v3.26.3
Capital Stock and Earnings Per Share (OMH Only) (Tables)
 9 Months Ended
Sep. 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 September 30,Nine Months Ended September 30,
2026202520262025
Balance at beginning of period115,082,807 118,856,988 117,196,792 119,360,509 
Common stock issued 13,207 43,863 338,892 283,247 
Common stock repurchased(538,483)(539,574)(3,016,350)(1,322,347)
Treasury stock issued17,842 17,696 56,039 57,564 
Balance at end of period114,575,373 118,378,973 114,575,373 118,378,973 
Schedule of Computation of Earnings Per Share
The computation of earnings per share was as follows:
Three Months Ended September 30,Nine Months Ended
September 30,
(dollars in millions, except per share data)2026202520262025
Numerator (basic and diluted):
Net income$185 $199 $563 $579 
Denominator:
Weighted average number of shares outstanding (basic)114,864,912 118,759,941 115,643,942 119,037,486 
Effect of dilutive securities *618,883 660,103 526,611 556,706 
Weighted average number of shares outstanding (diluted)115,483,795 119,420,044 116,170,553 119,594,192 
Earnings per share:
Basic$1.61 $1.67 $4.87 $4.86 
Diluted$1.60 $1.67 $4.85 $4.84 
* We have excluded weighted-average unvested restricted stock units totaling 450,017 and 472,402 for the three months ended September 30, 2026 and 2025, respectively, and 466,154 and 498,509 for the nine months ended September 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.