XML 43 R36.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Summary of Weighted-Average Number of Shares Outstanding

Our weighted-average number of shares outstanding for the three and nine months ended September 30, 2024 and 2023 was as follows:

		Three months ended September 30,								Nine Months Ended September 30,
(in millions)		2024				2023				2024				2023
Weighted-average number of shares of common stock outstanding - basic			96.0				95.4				96.2				95.2
Effect of dilutive securities:
Restricted stock units			1.5				1.3				—				1.6
Weighted-average shares and assumed conversions - diluted(1)			97.5				96.7				96.2				96.8

(1)As a result of the net loss for the nine months ended September 30, 2024, diluted earnings per share does not include the effects of the stock awards for which the average market price for the period exceeds the exercised price, as their effect would have been anti-dilutive.

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration