XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Reconciliation of the Earnings (Losses) and Number of Shares Used in Calculations of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Computation of Basic Earnings Per Share            
Net income (loss) $ 422 $ (11) $ (234) $ 31 $ 411 $ (203)
Shares for basic earnings per share (in shares) 327.1   325.6   326.9 325.5
Basic earnings (loss) per share (in USD per share) $ 1.29   $ (0.72)   $ 1.26 $ (0.63)
Computation of Diluted Earnings Per Share            
Net income (loss) $ 422 $ (11) $ (234) $ 31 $ 411 $ (203)
Shares for basic earnings per share (in shares) 327.1   325.6   326.9 325.5
Effect of dilutive securities            
Stock-based compensation (in shares) 2.0   0.0   2.1 0.0
Shares for diluted earnings per share (in shares) 329.1   325.6   329.0 325.5
Diluted earnings (loss) per share (in USD per share) $ 1.28   $ (0.72)   $ 1.25 $ (0.63)
Antidilutive shares (in shares)     0.8     1.4