XML 63 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
NET EARNINGS (LOSS) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings (Loss) per Share

Calculation of Weighted Average Number of Outstanding Common Shares – Dilutive

 

SHARES IN THOUSANDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

2020

 

 

2019

 

Weighted average number of outstanding shares — basic

 

 

749,496

 

 

 

746,931

 

 

 

745,897

 

Dilutive potential common shares:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

336

 

 

 

313

 

 

 

 

Restricted stock units

 

 

764

 

 

 

403

 

 

 

 

Performance share units

 

 

387

 

 

 

252

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total effect of outstanding dilutive potential common shares

 

 

1,487

 

 

 

968

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of outstanding common shares — dilutive

 

 

750,983

 

 

 

747,899

 

 

 

745,897

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Potential Shares Not Included in the Computation of Diluted Earnings (Loss) per Share

Potential Shares Not Included in the Computation of Diluted Earnings (Loss) per Share

 

SHARES IN THOUSANDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2021

 

 

2020

 

 

2019

 

Stock options

 

 

 

 

 

2,107

 

 

 

2,631

 

Restricted stock units

 

 

 

 

 

 

 

 

477

 

Performance share units

 

 

729

 

 

 

781

 

 

 

1,131