XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2022
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, 2022 and 2021:
 
                                                                     
    
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
In millions except per share amounts
   
2022
  
2021
  
2022
  
2021
Basic earnings per share:
                                 
Net income (loss) from continuing operations
   
$
(35
) 
  
$
(123
) 
  
$
(144
) 
  
$
(290
) 
Less: undistributed earnings allocated to participating securities
   
 
-
 
  
 
-
 
  
 
-
 
  
 
-
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) from continuing operations available to common shareholders
     
(35
) 
    
(123
) 
    
(144
) 
    
(290
) 
Net income (loss) from discontinued operations
     
1
 
    
-
 
    
1
 
    
-
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss)
   
$
(34
) 
  
$
(123
) 
  
$
(143
) 
  
$
(290
) 
Basic weighted average shares
(1)
   
 
49.9
 
  
 
49.6
 
  
 
49.8
 
  
 
49.4
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Continuing operations
   
$
(0.68
) 
  
$
(2.49
) 
  
$
(2.88
) 
  
$
(5.87
) 
Discontinued operations
   
 
0.01
 
  
 
-
 
  
 
0.01
 
  
 
-
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) per share - basic
   
$
(0.67
) 
  
$
(2.49
) 
  
$
(2.87
) 
  
$
(5.87
) 
Diluted earnings per share:
                                 
Net income (loss) from continuing operations
   
$
(35
) 
  
$
(123
) 
  
$
(144
) 
  
$
(290
) 
Less: undistributed earnings allocated to participating securities
   
 
-
 
  
 
-
 
  
 
-
 
  
 
-
 
Net income (loss) from continuing operations available to 
common shareholders
     
(35
) 
    
(123
) 
    
(144
) 
    
(290
) 
Net income (loss) from discontinued operations
     
1
 
    
-
 
    
1
 
    
-
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss)
   
$
(34
) 
  
$
(123
) 
  
$
(143
) 
  
$
(290
) 
Diluted weighted average shares
   
 
49.9
 
  
 
49.6
 
  
 
49.8
 
  
 
49.4
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Continuing operations
   
$
(0.68
) 
  
$
(2.49
) 
  
$
(2.88
) 
  
$
(5.87
) 
Discontinued operations
   
 
0.01
 
  
 
-
 
  
 
0.01
 
  
 
-
 
    
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
Net income (loss) per share -diluted
   
$
(0.67
) 
  
$
(2.49
) 
  
$
(2.87
) 
  
$
(5.87
) 
Potentially dilutive securities excluded from the calculation of diluted EPS because of antidilutive affect
   
 
5.0
 
  
 
4.9
 
  
 
5.0
 
  
 
4.9
 
 
(1) - 
Includes 0.8 million and 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 three months and nine months ended September 30, 2022 and 2021, respectively.