XML 90 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share - Securities Excluded (Details) - shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Share-based compensation        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from calculation of diluted EPS (in shares) 0.0 2.5 0.0 2.5
Convertible preferred shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from calculation of diluted EPS (in shares) 5.8 6.3 5.8 6.3
Convertible senior notes        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Securities excluded from calculation of diluted EPS (in shares) 0.0 4.8 0.0 4.8