v3.26.1
Capital Stock and Earnings Per Share (OMH Only) (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Changes in Shares Issued and Outstanding
Changes in OMH shares of common stock issued and outstanding were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Balance at beginning of period115,627,261 119,281,560 117,196,792 119,360,509 
Common stock issued 12,831 15,470 325,685 239,384 
Common stock repurchased(576,169)(459,597)(2,477,867)(782,773)
Treasury stock issued18,884 19,555 38,197 39,868 
Balance at end of period115,082,807 118,856,988 115,082,807 118,856,988 
Schedule of Computation of Earnings Per Share
The computation of earnings per share was as follows:
Three Months Ended June 30,Six Months Ended June 30,
(dollars in millions, except per share data)2026202520262025
  
Numerator (basic and diluted):    
Net income$152 $167 $378 $380 
Denominator:    
Weighted average number of shares outstanding (basic)115,342,204 118,953,510 116,033,457 119,176,259 
Effect of dilutive securities *413,055 439,309 480,475 505,007 
Weighted average number of shares outstanding (diluted)115,755,259 119,392,819 116,513,932 119,681,266 
Earnings per share:    
Basic$1.32 $1.40 $3.26 $3.19 
Diluted$1.32 $1.40 $3.25 $3.18 
* We have excluded weighted-average unvested restricted stock units totaling 472,816 and 920,270 for the three months ended June 30, 2026 and 2025, respectively, and 476,813 and 838,208 for the six months ended June 30, 2026 and 2025, respectively, from the fully-diluted earnings per share calculations as these shares would be anti-dilutive, which could impact the earnings per share calculation in the future.