v3.26.1
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Earnings and Number of Shares Used in Calculation of Basic and Diluted Earnings or Loss Per Share
The tables below illustrate the reconciliation of the earnings or loss and number of shares used in our calculation of basic and diluted earnings or loss per share attributable to common stockholders.
Three Months EndedSix Months Ended
(in millions, except per share amounts)June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Net income attributable to common stockholders$77 $69 $99 $125 
Shares for basic earnings per share
34.8 34.9 34.7 35.0 
Basic earnings per share
$2.21 $1.98 $2.86 $3.59 
Three Months EndedSix Months Ended
(in millions, except per share amounts)June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Net income attributable to common stockholders$77 $69 $99 $125 
Add back of interest expense related to convertible notes, net of tax
4 5 8 10 
Numerator used to calculate diluted earnings per share
$81 $74 $107 $135 
Shares for basic earnings per share
34.8 34.9 34.7 35.0 
Effect of dilutive shares outstanding
Restricted stock units0.4 — 0.3 0.1 
2026 Convertible Notes
— 3.7 — 3.7 
2027 Convertible Notes
3.0 3.1 3.0 3.1 
Shares for diluted earnings per share
38.2 41.7 38.0 41.9 
Diluted earnings per share
$2.12 $1.77 $2.82 $3.23