XML 142 R38.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Earnings Per Share [Abstract] |
Reconciliation of Numerators and Denominators of Earnings Per Share Calculations | Reconciliation of the numerators and denominators of the earnings per share calculations —
| 2014 |  | 2013 |  | 2012
Income from continuing operations | $ | 343 |  |  | $ | 261 |  |  | $ | 315 |
Less: Noncontrolling interests | 9 |  |  | 16 |  |  | 15 |
Less: Preferred stock dividend requirements | 7 |  |  | 25 |  |  | 31 |
Less: Preferred stock redemption premium |  |  |  | 232 |  |  |  |
Income (loss) from continuing operations available to common stockholders - Numerator basic | 327 |  |  | (12 | ) |  | 269 |
Preferred stock dividend requirements | 7 |  |  |  |  |  | 31 |
Numerator diluted | $ | 334 |  |  | $ | (12 | ) |  | $ | 300 |
Net income (loss) available to common stockholders - Numerator basic | $ | 312 |  |  | $ | (13 | ) |  | $ | 269 |
Preferred stock dividend requirements | 7 |  |  |  |  |  | 31 |
Numerator diluted | $ | 319 |  |  | $ | (13 | ) |  | $ | 300 |
Weighted-average number of shares outstanding - Denominator basic | 158.0 |  |  | 146.4 |  |  | 148.0 |
Employee compensation-related shares, including stock options | 1.2 |  |  |  |  |  | 2.0 |
Conversion of preferred stock | 14.3 |  |  |  |  |  | 64.7 |
Denominator diluted | 173.5 |  |  | 146.4 |  |  | 214.7 |

X
- 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