XML 89 R36.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings (Loss) per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Schedule of Reconciliation of the Weighted-Average Common Shares Outstanding | The following table reconciles the weighted average common shares outstanding used in the calculation of basic earnings per share to the weighted average common shares outstanding used in the calculation of diluted earnings per share for the three months ended March 31, 2019:
(in millions) | For the three months ended March 31, 2019
Determination of shares: |
Weighted average common shares outstanding | 116.3 |
Assumed conversion of dilutive stock options | 2.0 |
Assumed conversion of dilutive RSAs | 0.3 |
Diluted weighted average common shares outstanding | 118.6 |
Schedule of Calculation of Basic and Diluted EPS | The following table presents the calculation of basic and diluted earnings (loss) per share for the Company’s common stock for the three months ended March 31, 2020 and 2019:
| For the three months ended March 31,
(in millions, except per share data) | 2020 |  | 2019
Calculation of basic earnings (loss) per share: |  |  |
Net income (loss) applicable to common stock | $ | (608.6 | ) |  | $ | 41.0 |
Weighted average common shares outstanding | 115.7 |  |  | 116.3 |
Basic earnings (loss) per share | $ | (5.26 | ) |  | $ | 0.35 |
Calculation of diluted earnings (loss) per share: |  |  |
Net income (loss) applicable to common stock | $ | (608.6 | ) |  | $ | 41.0 |
Diluted weighted average common shares outstanding | 115.7 |  |  | 118.6 |
Diluted earnings (loss) per share | $ | (5.26 | ) |  | $ | 0.35 |

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration