XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.4
Description of Business, Basis of Presentation and Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Description of Business, Basis of Presentation and Significant Accounting Policies [Abstract]  
Schedule of Depreciation Expense Total depreciation expense on the Company’s property and equipment for December 31 was as follows:
In millions202520242023
Depreciation expense$86 $94 $110 
Schedule of Activities Relating to Capitalized Internal-use Software
The following table identifies the activity relating to capitalized internal-use software for the following periods:
 Internal-use Software
In millions202520242023
Beginning balance at January 1$4 $5 $8 
Capitalized2 2 2 
Amortization(2)(3)(5)
Ending balance at December 31$4 $4 $5 
Schedule of Aggregate Amortization Expense for Internal-Use Software
The aggregate amortization expense (actual and estimated) for internal-use software for the following periods is:
 ActualFor the years ended (estimated)
In millions202520262027202820292030
Internal-use software amortization expense$2 $2 $2 $1 $1 $1 
Schedule of Basic and Diluted Earnings Per Share
The components of basic and diluted earnings per share for the years ended December 31 are as follows: 
In millions, except earnings per share202520242023
Net income attributable to common stockholders$130 $114 $62 
Weighted average outstanding shares of common stock94.4 96.4 99.8 
Dilutive effect of employee stock options, restricted shares and other stock awards2.2 1.8 2.6 
Common stock and common stock equivalents96.6 98.2 102.4 
Earnings per share:
Basic$1.38 $1.18 $0.62 
Diluted$1.35 $1.16 $0.61