XML 67 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share Of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share [Abstract]        
Amount of beneficial conversion     $ 0 $ 296
EPS of Common Stock        
Income from continuing operations $ 389 $ 399 1,085 888
Less: Preferred dividends 0 (19) (3) (61)
Less: Amortization of beneficial conversion feature 0 (35) 0 (296)
Less: Undistributed earnings allocated to preferred stockholders 0 0 (4) 0
Income from continuing operations available to common stockholders 389 345 1,078 531
Discontinued operations, net of tax [1] 2 (857) (62) 322
Less: Undistributed earnings allocated to preferred stockholders 0 0 0 0
Income (loss) from discontinued operations available to common stockholders 2 (857) (62) 322
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS 391 (512) 1,016 853
Income allocated to preferred shareholders, preferred dilutive (2) 0   7  
Income (loss) available to common stockholders, dilutive $ 391 $ (512) $ 1,023 $ 853
Share Count information:        
Weighted average number of basic shares outstanding (in shares) 538 503 533 485
Assumed exercise of dilutive stock options and awards (in shares) 2 2 2 2
Assumed conversion of preferred stock (in shares) 2 0 6 0
Weighted average number of diluted shares outstanding 542 505 541 487
Income (loss) available to common stockholders, per common share:        
Income from continuing operations, basic (in dollars per share) $ 0.72 $ 0.68 $ 2.02 $ 1.10
Discontinued operations, basic (in dollars per share) 0.01 (1.70) (0.12) 0.66
Basic - Net Income Attributable to Common Stockholders (in dollars per share) 0.73 (1.02) 1.90 1.76
Income from continuing operations, diluted (in dollars per share) 0.72 0.68 2.00 1.09
Discontinued operations, diluted (in dollars per share) 0 (1.70) (0.11) 0.66
Diluted - Net Income Attributable to Common Stockholders (in dollars per share) $ 0.72 $ (1.02) $ 1.89 $ 1.75
Stock Options        
Income (loss) available to common stockholders, per common share:        
Shares excluded from the calculation of diluted shares outstanding, in shares 0 1 0 1
Preferred Stock        
Income (loss) available to common stockholders, per common share:        
Shares excluded from the calculation of diluted shares outstanding, in shares   26   26
[1] Net of income tax expense (benefits) of $2 million and $(342) million for the three months ended September 30, 2019 and 2018, respectively, and $46 million and $(1.2) billion for the nine months ended September 30, 2019 and 2018, respectively.