XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME PER COMMON SHARE (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share
Reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share were as follows, in millions:
Year Ended December 31,
 202220212020
Numerator (basic and diluted):
Income from continuing operations$844 $410 $810 
Less: Allocation to redeemable noncontrolling interest(2)— 
Less: Allocation to unvested restricted stock awards
Income from continuing operations attributable to common shareholders          
842 406 804 
Income from discontinued operations, net— — 414 
Less: Allocation to unvested restricted stock awards— — 
Income from discontinued operations, net attributable to common shareholders
— — 411 
Net income attributable to common shareholders$842 $406 $1,215 
Denominator:
Basic common shares (based upon weighted average)231 249 264 
Add: Stock option dilution— 
Diluted common shares232 251 264 
Schedule of Weighted Average Number of Shares
The following stock options, restricted stock units and performance restricted stock units were excluded from the computation of weighted-average diluted common shares outstanding due to their anti-dilutive effect, in thousands:
Year Ended December 31,
 202220212020
Number of stock options635296374
Number of restricted stock units20— — 
Number of performance restricted stock units15— —