XML 25 R13.htm IDEA: XBRL DOCUMENT v3.26.3
EARNINGS PER SHARE
9 Months Ended
Sep. 30, 2026
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
Basic earnings per share from continuing operations is computed by dividing net income from continuing operations by the weighted average number of shares of common stock outstanding during the period. Diluted earnings per share from continuing operations is computed by dividing net income from continuing operations by the weighted-average number of shares of common stock outstanding during the period, increased to include the number of shares of common stock that would have been outstanding had potentially dilutive shares of common stock been issued. The dilutive effect of restricted stock units is reflected in diluted earnings per share by applying the treasury stock method. Basic and dilutive earnings per share from discontinued operations are computed under the same approach utilizing the same weighted-average number of shares of common stock outstanding during the period and dilutive shares.

There are no adjustments required to be made to net income from continuing operations for purposes of computing basic and diluted earnings from continuing operations per share.
Basic and diluted earnings from continuing operations per share are calculated as follows:

Three Months Ended September 30,Nine Months Ended September 30,
In millions, except per share amounts
2026202520262025
Net income from continuing operations
$85 $71 $117 $160 
Weighted average common shares outstanding
39.840.039.740.4
Effect of dilutive securities0.20.30.20.5
Weighted average common shares outstanding - assuming dilution
40.040.339.940.9
Earnings per share from continuing operations - basic
$2.14 $1.78 $2.95 $3.96 
Earnings per share from continuing operations - diluted
$2.13 $1.76 $2.93 $3.92 
Anti-dilutive shares (a)
0.50.50.50.4
(a) Common stock related to service-based restricted stock units and performance-based restricted stock units were outstanding but excluded from the computation of diluted earnings (loss) per share because their effect would be anti-dilutive under the treasury stock method or because the shares were subject to performance conditions that had not been met.