XML 91 R81.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
1 Months Ended 2 Months Ended 3 Months Ended 5 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
May 17, 2023
Jun. 30, 2024
Mar. 31, 2024
Mar. 31, 2023
May 17, 2023
Jun. 30, 2024
Numerator: (Millions of Dollars)                
Net Income (Loss) $ 31 $ 31 $ 419 $ 458 $ 319 $ 46 $ 465 $ 777
Less:                
Net income (loss) attributable to noncontrolling interest   2 (12) 4     (14) 29
Net Income (Loss) Attributable to Stockholders (Successor) / Member (Predecessor)   $ 29 $ 431 $ 454     $ 479 $ 748
Denominator: (Thousands)                
Weighted-average shares outstanding - Basic (in shares)   59,029 0 57,434     0 58,119
Warrants (in shares)   32 0 268     0 234
Weighted-average shares outstanding - Diluted (in shares)   59,088 0 59,775     0 60,269
Earnings per Share - Basic (in dollars per share)   $ 0.49   $ 7.90       $ 12.87
Earnings per Share - Diluted (in dollars per share)   $ 0.49   $ 7.60       $ 12.41
Restricted stock units                
Denominator: (Thousands)                
Stock units (in shares)   28 0 332     0 262
Performance stock units                
Denominator: (Thousands)                
Stock units (in shares)   0 0 1,741     0 1,654