XML 76 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Changes in Carrying Amount of Service and Product Warranties

The changes in the carrying amount of service and product warranties are as follows (in millions):

 

Balance at December 31, 2017

 

$

135

 

Net provisions for warranties issued during the year

 

 

38

 

Amounts incurred

 

 

(67

)

Currency translation adjustments

 

 

(1

)

Balance at December 31, 2018

 

$

105

 

Net provisions for warranties issued during the year

 

 

41

 

Amounts incurred

 

 

(56

)

Currency translation adjustments

 

 

—

 

Balance at December 31, 2019

 

$

90

 
Computation of Weighted Average Basic and Diluted Shares Outstanding

The following table sets forth the computation of weighted average basic and diluted shares outstanding (in millions, except per share data):

 

 

 

Years Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to Company

 

$

(6,095

)

 

$

(31

)

 

$

(237

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Basic—weighted average common shares outstanding

 

 

382

 

 

 

378

 

 

 

377

 

Dilutive effect of employee stock options and other unvested

   stock awards

 

 

—

 

 

 

—

 

 

 

—

 

Diluted outstanding shares

 

 

382

 

 

 

378

 

 

 

377

 

Basic loss attributable to Company per share

 

$

(15.96

)

 

$

(0.08

)

 

$

(0.63

)

Diluted loss attributable to Company per share

 

$

(15.96

)

 

$

(0.08

)

 

$

(0.63

)

Cash dividends per share

 

$

0.20

 

 

$

0.20

 

 

$

0.20