XML 23 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Note 7 - Earnings Per Share
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Earnings Per Share [Text Block]

Note 7. Earnings per Share

 

Reconciliation of the numerators and denominators of the earnings per share calculations — 

 

  

Three Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Net loss from continuing operations

 $(15) $(17)

Less: Noncontrolling interests net income from continuing operations

  4   5 

Net loss from continuing operations attributable to the parent company

  (19)  (22)

Net income from discontinued operations

  1,106   47 

Net income attributable to the parent company

 $1,087  $25 
         

Denominator:

        

Weighted-average common shares outstanding - Basic

  109.9   145.6 

Employee compensation-related shares

      

Weighted-average common shares outstanding - Diluted

  109.9   145.6 

 

The share count for diluted earnings per share is computed on the basis of the weighted-average number of common shares outstanding plus the effects of dilutive common stock equivalents (CSEs) outstanding during the period. We excluded 0.1 million CSEs from the calculation of diluted earnings per share for the first quarters of 2026 and 2025 as the effect of including them would have been anti-dilutive. We excluded CSEs that satisfied the definition of potentially dilutive shares of 1.1 million and 1.3 million for the first quarters of 2026 and 2025 as a result of the loss from continuing operations.