XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income (Loss) Attributable to Company Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
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):
| Three Months Ended |  |  | Six Months Ended |
| June 30, |  |  | June 30, |
| 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Company | $ | (26 | ) |  | $ | (93 | ) |  | $ | (141 | ) |  | $ | (2,140 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic—weighted average common shares outstanding |  | 386 |  |  |  | 385 |  |  |  | 386 |  |  |  | 384 |
Dilutive effect of employee stock options and other |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
unvested stock awards |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Diluted outstanding shares |  | 386 |  |  |  | 385 |  |  |  | 386 |  |  |  | 384 |
Net loss attributable to Company per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | (0.07 | ) |  | $ | (0.24 | ) |  | $ | (0.37 | ) |  | $ | (5.57 | )
Diluted | $ | (0.07 | ) |  | $ | (0.24 | ) |  | $ | (0.37 | ) |  | $ | (5.57 | )
Cash dividends per share | $ | — |  |  | $ | - |  |  | $ | — |  |  | $ | 0.05 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration