XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
Earnings (Loss) Per Share |
Earnings (Loss) Per Share | The numerator and denominator used for the computation of basic and diluted per share earnings (loss) from continuing operations were as follows (in millions, except per share data):
|  | Three months ended June 30, |  | Six months ended June 30, |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |
|  | Basic |  | Diluted |  | Basic |  | Diluted |  | Basic |  | Diluted |  | Basic |  | Diluted |
Numerator for earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations attributable to controlling interest |  | $ | (1,690) |  | $ | (1,690) |  | $ | 81 |  | $ | 81 |  | $ | (1,599) |  | $ | (1,599) |  | $ | 317 |  | $ | 317 |
Undistributed earnings allocable to participating securities |  |  | — |  |  | — |  |  | (1) |  |  | (1) |  |  | — |  |  | — |  |  | (3) |  |  | (4) |
Income (loss) from continuing operations available to shareholders |  | $ | (1,690) |  | $ | (1,690) |  | $ | 80 |  | $ | 80 |  | $ | (1,599) |  | $ | (1,599) |  | $ | 314 |  | $ | 313 |
Denominator for earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding |  |  | 391 |  |  | 391 |  |  | 365 |  |  | 365 |  |  | 391 |  |  | 391 |  |  | 365 |  |  | 365 |
Effect of stock options and other share-based awards |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Weighted-average shares for per share calculation |  |  | 391 |  |  | 391 |  |  | 365 |  |  | 365 |  |  | 391 |  |  | 391 |  |  | 365 |  |  | 365 |
Per share earnings (loss) from continuing operations |  | $ | (4.32) |  | $ | (4.32) |  | $ | 0.22 |  | $ | 0.22 |  | $ | (4.09) |  | $ | (4.09) |  | $ | 0.86 |  | $ | 0.86 |

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