XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2021
Text Block [Abstract]  
Schedule Of Basic And Diluted Earnings Per Share
The following table presents the computation of basic and diluted earnings per share for the three and nine months ended September 30, 2021 and 2020:
 
                                                                     
    
Three Months
Ended
September 30,
  
Nine Months
Ended
September 30,
In millions except per share amounts
   
2021
  
2020
  
2021
  
2020
Basic earnings per share:
                                 
Net income (loss)
   
$
(123
) 
  
$
(58
) 
  
$
(290
) 
  
$
(497
) 
Less: undistributed earnings allocated to participating securities
   
 
-
 
  
 
-
 
  
 
-
 
  
 
-
 
 
   
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) available to common shareholders
   
$
(123
) 
  
$
(58
) 
  
$
(290
) 
  
$
(497
) 
Basic weighted average shares
(1)
   
 
49.6
 
  
 
52.6
 
  
 
49.4
 
  
 
62.4
 
 
   
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) per basic common share
   
$
(2.49
) 
  
$
(1.11
) 
  
$
(5.87
) 
  
$
(7.97
) 
Diluted earnings per share:
                                 
Net income (loss)
   
$
(123
) 
  
$
(58
) 
  
$
(290
) 
  
$
(497
) 
Less: undistributed earnings allocated to participating securities
   
 
-
 
  
 
-
 
  
 
-
 
  
 
-
 
 
   
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) available to common shareholders
   
$
(123
) 
  
$
(58
) 
  
$
(290
) 
  
$
(497
) 
Diluted weighted average shares
   
 
49.6
 
  
 
52.6
 
  
 
49.4
 
  
 
62.4
 
 
   
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) per diluted common share
   
$
(2.49
) 
  
$
(1.11
) 
  
$
(5.87
) 
  
$
(7.97
) 
Potentially dilutive securities excluded from the calculation of diluted EPS because of antidilutive affect
   
 
4.9
 
  
 
4.8
 
  
 
4.9
 
  
 
4.8
 
 
(1) -
 Includes 0.9 million and 1.0 million of participating securities that met the service condition and were eligible to receive nonforfeitable dividends or dividend equivalents for the three months ended September 30, 2021 and 2020, respectively. Includes 0.9 million of participating securities that met the service condition and were eligible to receive nonforfeitable dividends or dividend equivalents for each of the nine months ended September 30, 2021 and 2020.