XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Calculation of Basic and Diluted EPS
The following table presents the calculation of basic and diluted EPS, for the three months ended March 31, 2022 and 2021:

Three months ended March 31,
20222021
(in millions, except per-share amounts)
Numerator for Basic and Diluted EPS
Net loss$(175)$(89)
Less: net income attributable to noncontrolling interests
— (5)
Net loss attributable to common stock$(175)$(94)
Denominator for Basic EPS
Weighted-average shares78.5 83.3 
Denominator for Diluted EPS
Weighted-average shares78.5 83.3 
EPS
Basic $(2.23)$(1.13)
Diluted$(2.23)$(1.13)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following table presents potentially dilutive weighted-average common shares which were excluded from the denominator for diluted EPS:

Three months ended March 31,
20222021
(in millions)
Shares issuable upon exercise of warrants4.3 4.4 
Shares issuable upon settlement of RSUs1.1 0.6 
Shares issuable upon settlement of PSUs1.0 0.4 
Total antidilutive shares6.4 5.4