XML 40 R25.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Basic and diluted earnings (loss) per share
(1) In periods when we report a net loss, all share-based compensation awards are excluded from the calculation of diluted weighted average shares outstanding because of their anti-dilutive effect on earnings (loss) per share.
The following table shows the basic and diluted earnings (loss) per share:
 
For the three months ended March 31,
 
2020
 
2019
 
Net Income (Loss)
 
Shares (in millions)
 
Per Share
 
Net Income (Loss)
 
Shares (in millions)
 
Per Share
Net income (loss)
$
(2.7
)
 
 
 
 
 
$
(34.6
)
 
 
 
 
Amount allocated to common stockholders
100.0
%
 
 
 
 
 
100.0
%
 
 
 
 
Basic and diluted EPS(1)
$
(2.7
)
 
89.3

 
$
(0.03
)
 
$
(34.6
)
 
88.1

 
$
(0.39
)

Securities excluded from the calculation of diluted EPS
 
Three months ended March 31,
Securities excluded from the calculation of diluted EPS (in millions)(1):
2020
 
2019
Share-based compensation
0.4

 
0.6


(1) In periods when we report a net loss, all share-based compensation awards are excluded from the calculation of diluted weighted average shares outstanding because of their anti-dilutive effect on earnings (loss) per share.