XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Earnings Per Share |
Earnings (Loss) Per Share | The numerator and denominator used for the computation of basic and diluted per share earnings from continuing operations were as follows (in millions, except per share data):
|  |  | Years ended December 31, |
|  |  | 2016 |  | 2015 |  | 2014 |
|  |  | Basic |  | Diluted |  | Basic |  | Diluted |  | Basic |  | Diluted |
Numerator for earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to controlling interest |  |  | $ | 778 |  | $ | 778 |  | $ | 865 |  | $ | 865 |  | $ | (1,839) |  | $ | (1,839) |
Undistributed earnings allocable to participating securities |  |  |  | (14) |  |  | (14) |  |  | (8) |  |  | (8) |  |  | — |  |  | — |
Income (loss) from continuing operations available to shareholders |  |  | $ | 764 |  | $ | 764 |  | $ | 857 |  | $ | 857 |  | $ | (1,839) |  | $ | (1,839) |
Denominator for earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  |  | 367 |  |  | 367 |  |  | 363 |  |  | 363 |  |  | 362 |  |  | 362 |
Effect of stock options and other share-based awards |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Weighted-average shares for per share calculation |  |  |  | 367 |  |  | 367 |  |  | 363 |  |  | 363 |  |  | 362 |  |  | 362 |
Per share earnings (loss) from continuing operations |  |  | $ | 2.08 |  | $ | 2.08 |  | $ | 2.36 |  | $ | 2.36 |  | $ | (5.02) |  | $ | (5.02) |

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/2003/role/presentationRef -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