XML 63 R46.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]            
Net Income (Loss) $ (76) $ (193) $ 172 $ (166) $ (269) $ 6
Basic weighted average shares outstanding (in shares) 111,127,000   118,847,000   112,702,000 120,979,000
Dilutive effect of stock awards and stock warrants 0   2,083,000.000   0 2,204,000
Diluted weighted average shares outstanding (in shares) 111,127,000   120,930,000   112,702,000 123,183,000
Basic Earnings (Loss) Per Share (in dollars per share) $ (0.68)   $ 1.45   $ (2.39) $ 0.05
Diluted Earnings (Loss) Per Share (in dollars per share) $ (0.68)   $ 1.42   $ (2.39) $ 0.05
Antidilutive amounts excluded from calculation 3,000,000.0   1,300,000   3,200,000 1,100,000