XML 53 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Net Earnings (Loss) Per Share from Continuing Operations (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Net Earnings (Loss) Per Share Computations from Continuing Operations

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net earnings (loss) from continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) from continuing operations

 

$

256

 

 

$

(679

)

 

$

469

 

 

$

(2,370

)

Attributable to participating securities

 

 

(3

)

 

 

 

 

 

(5

)

 

 

(1

)

Basic and diluted earnings (loss) from continuing operations

 

$

253

 

 

$

(679

)

 

$

464

 

 

$

(2,371

)

Common shares:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Common shares outstanding - total

 

 

677

 

 

 

383

 

 

 

666

 

 

 

383

 

Attributable to participating securities

 

 

(6

)

 

 

(6

)

 

 

(6

)

 

 

(6

)

Common shares outstanding - basic

 

 

671

 

 

 

377

 

 

 

660

 

 

 

377

 

Dilutive effect of potential common shares issuable

 

 

2

 

 

 

 

 

 

2

 

 

 

 

Common shares outstanding - diluted

 

 

673

 

 

 

377

 

 

 

662

 

 

 

377

 

Net earnings (loss) per share from continuing operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.38

 

 

$

(1.80

)

 

$

0.70

 

 

$

(6.29

)

Diluted

 

$

0.38

 

 

$

(1.80

)

 

$

0.70

 

 

$

(6.29

)