XML 62 R23.htm IDEA: XBRL DOCUMENT v3.20.1

Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2020

Loss Per Share

Loss Per Share

The numerator and denominator used to compute loss per share were as follows (in millions, except per share data):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended March 31,

​

​

​

2020

​

2019

​

​

Basic

Diluted

Basic

Diluted

Numerator for loss per share

​

​

​

​

​

​

​

​

​

​

​

​

​

Net loss attributable to controlling interest

​

$

(392)

​

$

(392)

​

$

(171)

​

$

(171)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Denominator for loss per share

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted-average shares outstanding

​

​

613

​

​

613

​

​

610

​

​

610

​

Effect of share-based awards and other equity instruments

​

​

1

​

​

1

​

​

1

​

​

1

​

Weighted-average shares for per share calculation

​

​

614

​

​

614

​

​

611

​

​

611

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Loss per share

​

$

(0.64)

​

$

(0.64)

​

$

(0.28)

​

$

(0.28)

​

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