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v3.19.2

Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Impact of Adoption of Topic 842 on Condensed Consolidated Statement of Operations and Condensed Consolidated Balance Sheet | The following table presents the effect to the Company’s previously reported Consolidated Balance Sheet at December 31, 2018 and Consolidated Statement of Operations for the year ended December 31, 2018:
| As of December 31, 2018
| As Previously Reported |  | Revision |  | As Revised |  | Reclassification |  | As Re-classed
Prepaid expenses and other | $ | 278.0 |  |  | $ | (2.4 | ) |  | $ | 275.6 |  |  | $ | — |  |  | $ | 275.6 |
Current assets held for sale | 3,541.3 |  |  | (6.1 | ) |  | 3,535.2 |  |  | — |  |  | 3,535.2 |
Total current assets | 7,748.8 |  |  | (8.5 | ) |  | 7,740.3 |  |  | — |  |  | 7,740.3 |
Deferred income taxes (noncurrent assets) | 165.2 |  |  | 14.5 |  |  | 179.7 |  |  | — |  |  | 179.7 |
Total assets | 17,716.4 |  |  | 6.0 |  |  | 17,722.4 |  |  | — |  |  | 17,722.4 |
Other accrued liabilities | 1,182.3 |  |  | (0.8 | ) |  | 1,181.5 |  |  | (0.8 | ) |  | 1,180.7 |
Current liabilities held for sale | 650.4 |  |  | 100.4 |  |  | 750.8 |  |  | (16.0 | ) |  | 734.8 |
Total current liabilities | 3,330.0 |  |  | 99.6 |  |  | 3,429.6 |  |  | (16.8 | ) |  | 3,412.8 |
Deferred income taxes (liabilities) | 1,041.8 |  |  | (66.7 | ) |  | 975.1 |  |  | 15.9 |  |  | 991.0 |
Other noncurrent liabilities | 1,370.5 |  |  | (2.3 | ) |  | 1,368.2 |  |  | 0.9 |  |  | 1,369.1 |
Total liabilities | 12,438.6 |  |  | 30.6 |  |  | 12,469.2 |  |  | — |  |  | 12,469.2 |
Retained deficit | (2,486.7 | ) |  | (24.6 | ) |  | (2,511.3 | ) |  | — |  |  | (2,511.3 | )
Stockholders’ equity attributable to parent | 5,243.0 |  |  | (24.6 | ) |  | 5,218.4 |  |  | — |  |  | 5,218.4 |
Total stockholders’ equity | 5,277.8 |  |  | (24.6 | ) |  | 5,253.2 |  |  | — |  |  | 5,253.2 |
Total liabilities and stockholders’ equity | 17,716.4 |  |  | 6.0 |  |  | 17,722.4 |  |  | — |  |  | 17,722.4 |
|  | For the year ended December 31, 2018
Income Statement Classification |  | As Previously Reported |  | Revision |  | As Revised
Income (loss) from discontinued operations, net of tax |  | $ | (128.3 | ) |  | $ | (24.6 | ) |  | $ | (152.9 | )
Net income (loss) |  | (6,917.9 | ) |  | (24.6 | ) |  | (6,942.5 | )
Earnings per share: |  |  |  |  |  |
Basic: |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | (14.33 | ) |  | $ | — |  |  | $ | (14.33 | )
Income (loss) from discontinued operations |  | (0.27 | ) |  | (0.05 | ) |  | (0.32 | )
Net income (loss) |  | $ | (14.60 | ) |  | $ | (0.05 | ) |  | $ | (14.65 | )
Diluted: |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | (14.33 | ) |  | $ | — |  |  | $ | (14.33 | )
Income (loss) from discontinued operations |  | (0.27 | ) |  | (0.05 | ) |  | (0.32 | )
Net income (loss) |  | $ | (14.60 | ) |  | $ | (0.05 | ) |  | $ | (14.65 | )

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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