EARNINGS PER SHARE (Details) - USD ($) $ / shares in Units, shares in Millions, $ 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 |
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| Earnings per share | ||||||
| Income from continuing operations | $ 110 | $ 72 | $ 17 | $ 93 | ||
| Income from discontinued operations – net of tax | 0 | 0 | 4 | 0 | ||
| Net income | $ 110 | $ (89) | $ 72 | $ 21 | $ 21 | $ 93 |
| Basic: | ||||||
| Weighted average shares outstanding - basic (in shares) | 113.6 | 65.6 | 104.5 | 66.0 | ||
| Earnings (loss) per share (in dollars per share) | $ 0.97 | $ 1.10 | $ 0.20 | $ 1.41 | ||
| Diluted: | ||||||
| Weighted average shares outstanding - basic (in shares) | 113.6 | 65.6 | 104.5 | 66.0 | ||
| Restricted stock (in shares) | 0.6 | 0.3 | 0.9 | 0.5 | ||
| Diluted weighted average shares outstanding (in shares) | 114.2 | 65.9 | 105.4 | 66.5 | ||
| Earnings (loss) per share (in dollars per share) | $ 0.96 | $ 1.09 | $ 0.20 | $ 1.40 | ||
| Restricted Stock | ||||||
| Diluted: | ||||||
| Antidilutive securities excluded from computation of earnings per share (in shares) | 0.5 | 0.4 | 0.4 | 0.5 | ||
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- References No definition available.
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| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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