XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Calculation of basic and diluted EPS | The following table presents the calculation of basic and diluted EPS for the three months ended March 31, 2020 and 2019:
| Three months ended March 31,
| 2020 |  | 2019
Basic EPS calculation | (in millions, except per-share amounts)
Net loss | $ | (1,745 | ) |  | $ | (44 | )
Net income attributable to noncontrolling interests | (51 | ) |  | (23 | )
Net loss attributable to common stock | (1,796 | ) |  | (67 | )
Net loss attributable to common stockholders | $ | (1,796 | ) |  | $ | (67 | )
Weighted-average common shares outstanding — basic | 49.3 |  |  | 48.7 |
Basic EPS | $ | (36.43 | ) |  | $ | (1.38 | )
Diluted EPS calculation |  |  |
Net loss | $ | (1,745 | ) |  | $ | (44 | )
Net income attributable to noncontrolling interests | (51 | ) |  | (23 | )
Net loss attributable to common stock | (1,796 | ) |  | (67 | )
Net loss attributable to common stockholders | $ | (1,796 | ) |  | $ | (67 | )
Weighted-average common shares outstanding — basic | 49.3 |  |  | 48.7 |
Dilutive effect of potentially dilutive securities | — |  |  | — |
Weighted-average common shares outstanding — diluted | 49.3 |  |  | 48.7 |
Diluted EPS | $ | (36.43 | ) |  | $ | (1.38 | )
Weighted-average anti-dilutive shares | 4.6 |  |  | 2.5 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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