XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2024
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 income per common share were as follows, in millions:
Three Months Ended March 31,
 20242023
Numerator (basic and diluted):
Net income$215 $205 
Less: Allocation to unvested restricted stock awards— — 
Net income attributable to common shareholders$215 $205 
Denominator:
Basic common shares (based upon weighted average)221 226 
Add: Dilutive effect of stock options and other stock-based incentives
Diluted common shares221 227 
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:
Three Months Ended March 31,
 20242023
Number of stock options 109 789 
Number of restricted stock units — 272 
Number of performance restricted stock units — 15