XML 47 R36.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Earnings Per Share [Abstract]    
Net income $ 27 $ 43
Weighted average common shares outstanding 40,600,000 41,300,000
Effect of dilutive securities 900,000 800,000
Weighted average common shares outstanding - assuming dilution 41,500,000 42,100,000
Net earnings (loss), basic (in dollars per share) $ 0.66 $ 1.04
Net earnings (loss), diluted (in dollars per share) $ 0.65 $ 1.02
Anti-dilutive shares (a) 500,000 600,000