XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares
The elements used in the computation of Basic and Diluted loss per share were as follows:
(In millions - except per share amounts)Nine months ended September 30Three months ended September 30
2023202220232022
Net loss available to common shareholders
($2,199)($4,301)($1,636)($3,275)
Basic
Basic weighted average shares outstanding
605.0 594.0 607.2 596.3 
Less: participating securities(1)
0.3 0.3 0.3 0.3 
Basic weighted average common shares outstanding
604.7 593.7 606.9 596.0 
Diluted
Diluted weighted average shares outstanding
605.0 594.0 607.2 596.3 
Less: participating securities(1)
0.3 0.3 0.3 0.3 
Diluted weighted average common shares outstanding
604.7 593.7 606.9 596.0 
Net loss per share:
Basic
($3.64)($7.24)($2.70)($5.49)
Diluted
(3.64)(7.24)(2.70)(5.49)
(1)Participating securities include certain instruments in our deferred compensation plan.
Schedule of Weighted Average Number of Shares Outstanding Excluded from the Computation of Diluted Earnings Per Share
The following table represents potential common shares that were not included in the computation of Diluted loss per share because the effect was antidilutive based on their strike price or the performance condition was not met.
(Shares in millions)Nine months ended September 30Three months ended September 30
2023202220232022
Performance awards 2.1  2.5 
Performance-based restricted stock units 0.4  0.4 
Restricted stock units 1.3  1.6 
Stock options0.8 0.7 0.7 0.8