Quarterly report pursuant to Section 13 or 15(d)

Net (Loss) Income per Share (Tables)

v3.24.3
Net (Loss) Income per Share (Tables)
 9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Net (Loss) Income per Share
  For the Three Months Ended September 30, For the Nine Months Ended September 30,
  2024 2023 2024 2023
Numerator:    
Net (loss) income available to common stockholders for basic net (loss) income per common share
 $ (2,456) $ 234  $ (1,952) $ 614 
Net (loss) income attributable to noncontrolling interest
 (502) 57  (410) 146 
Total net (loss) income
 (2,958) 291  (2,362) 760 
Effect of interest on assumed conversions of convertible notes, net of tax —  6  —  2 
Net (loss) income available to common stockholders for dilutive net (loss) income per common share
 $ (2,958) $ 297  $ (2,362) $ 762 
Denominator:      
Weighted average common shares outstanding for basic net (loss) income per common share
 339  337  337  339 
Weighted average impact of assumed convertible and exchangeable notes
 —  21  —  19 
Weighted average impact of dilutive equity instruments —  2  —  2 
Weighted average shares for diluted net (loss) income per common share
 339  360  337  360 
Net (loss) income per common share:
      
Basic $ (8.74) $ 0.86  $ (7.01) $ 2.24 
Diluted $ (8.74) $ 0.82  $ (7.01) $ 2.12