XML 88 R77.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings per Share - Narrative (Details) - shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Employee Stock Option And Warrants        
Schedule of Equity Method Investments [Line Items]        
Anti-dilutive securities (in shares) 35.3 2.0 35.1 1.7
Convertible Preferred Shares        
Schedule of Equity Method Investments [Line Items]        
Anti-dilutive securities (in shares)   0.2   0.3