XML 76 R64.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings (Loss) per Share - Schedule of Antidilutive Securities Excluded From Computation of Earnings (Loss) Per Share (Details) - shares
shares in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2024
Stock options      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Assumed conversion of dilutive stock options and restricted stock (in shares) 0.0 0.0 0.1
Restricted stock      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Assumed conversion of dilutive stock options and restricted stock (in shares) 0.5 0.2 0.2
Convertible debt securities      
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]      
Assumed conversion of convertible debt (in shares) 13.0 14.1 14.1