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v3.22.2.2

Earnings Per Share (Computation Of Basic And Diluted Earnings Per Share) (Detail) - USD ($) $ / shares in Units, $ in Millions | 2 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Basic earnings per share: |  |  |  |  |  |
Net income (loss) from continuing operations |  |  | $ (35) | $ (123) | $ (144) | $ (290)
Less: undistributed earnings allocated to participating securities |  |  | 0 | 0 | 0 | 0
Net income (loss) from continuing operations available to common shareholders |  |  | (35) | (123) | (144) | (290)
Net income (loss) from discontinued operations |  | $ 1 | 1 | 0 | 1 | 0
Net income (loss) |  |  | $ (34) | $ (123) | $ (143) | $ (290)
Basic weighted average shares | [1] |  | 49,878,191 | 49,552,796 | 49,779,681 | 49,434,177
Continuing operations |  |  | $ (0.68) | $ (2.49) | $ (2.88) | $ (5.87)
Discontinued operations |  |  | 0.01 | 0 | 0.01 | 0
Net income (loss) per share - basic |  |  | $ (0.67) | $ (2.49) | $ (2.87) | $ (5.87)
Diluted earnings per share: |  |  |  |  |  |
Net income (loss) from continuing operations |  |  | $ (35) | $ (123) | $ (144) | $ (290)
Less: undistributed earnings allocated to participating securities |  |  | 0 | 0 | 0 | 0
Net income (loss) from continuing operations available to common shareholders |  |  | (35) | (123) | (144) | (290)
Net income (loss) from discontinued operations |  | $ 1 | 1 | 0 | 1 | 0
Net income (loss) |  |  | $ (34) | $ (123) | $ (143) | $ (290)
Diluted weighted average shares |  |  | 49,878,191 | 49,552,796 | 49,779,681 | 49,434,177
Continuing operations |  |  | $ (0.68) | $ (2.49) | $ (2.88) | $ (5.87)
Discontinued operations |  |  | 0.01 | 0 | 0.01 | 0
Net income (loss) per share -diluted |  |  | $ (0.67) | $ (2.49) | $ (2.87) | $ (5.87)
Potentially dilutive securities excluded from the calculation of diluted EPS because of antidilutive affect |  |  | 5,000,000 | 4,900,000 | 5,000,000 | 4,900,000
[1] | Includes 0.8 million and 0.9 million of participating securities that met the service condition and were eligible to receive nonforfeitable dividends or dividend equivalents for each of the three months and nine months ended September 30, 2022 and 2021, respectively.

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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1448-109256 + Details
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