XML 89 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Data [Abstract]  
Current Year Quarterly Financial Information [Table Text Block]
A summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017 is presented below.
 
Year Ended December 31, 2018
 
Successor
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(In millions, except per share data)
Revenues
$
1,462.7

 
$
1,309.4

 
$
1,412.6

 
$
1,397.1

Operating profit
239.2

 
165.3

 
130.3

 
126.8

Income from continuing operations, net of income taxes
208.3

 
120.0

 
83.9

 
233.5

Net income
207.0

 
116.4

 
79.8

 
260.6

Net income attributable to common stockholders
106.6

 
113.7

 
71.5

 
252.6

Basic EPS — continuing operations (1)
$
0.84

 
$
0.94

 
$
0.64

 
$
1.99

Diluted EPS — continuing operations (1)
$
0.83

 
$
0.93

 
$
0.63

 
$
1.97

Weighted average shares used in calculating basic EPS
120.9

 
124.5

 
118.6

 
113.1

Weighted average shares used in calculating diluted EPS
123.2

 
126.0

 
120.3

 
114.7

(1) 
EPS for the quarters may not sum to the amounts for the year as each period is computed on a discrete basis.
Prior Year Quarterly Financial Information [Table Text Block]
 
Year Ended December 31, 2017
 
Predecessor
Successor
 
First Quarter
 
April 1
April 2 through June 30
 
Third Quarter
 
Fourth Quarter
 
(In millions, except per share data)
Revenues
$
1,326.2

 
$

$
1,258.3

 
$
1,477.2

 
$
1,517.1

Operating profit
212.5

 

152.6

 
209.5

 
301.7

Income (loss) from continuing operations, net of income taxes
124.3

 
(319.8
)
101.4

 
233.7

 
378.0

Net income (loss)
120.2

 
(331.9
)
98.7

 
230.0

 
364.6

Net income (loss) attributable to common stockholders
115.4

 
(331.9
)
(20.2
)
 
201.4

 
317.4

Basic EPS — continuing operations (1)
$
6.46

 
$
(17.44
)
$
(0.18
)
 
$
1.51

 
$
2.50

Diluted EPS — continuing operations (1)
$
6.44

 
$
(17.44
)
$
(0.18
)
 
$
1.49

 
$
2.47

Weighted average shares used in calculating basic EPS
18.3

 
18.3

96.8

 
101.6

 
104.8

Weighted average shares used in calculating diluted EPS
18.4

 
18.3

96.8

 
103.1

 
106.5

(1) 
EPS for the quarters may not sum to the amounts for the year as each period is computed on a discrete basis.