XML 28 R16.htm IDEA: XBRL DOCUMENT
v3.19.2

Earnings Per Share ("EPS") | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Earnings Per Share ("EPS") | 9. Earnings Per Share (“EPS”) For the three months ended June 30, 2019 and 2018, approximately 3 million and approximately 6 million, respectively, of potentially dilutive shares were excluded from the computation of diluted earnings per share due to their antidilutive effect. For the six months ended June 30, 2019 and 2018, approximately 3 million and approximately 6 million, respectively, of potentially dilutive shares were excluded from the computation of diluted earnings per share due to their antidilutive effect. Basic and diluted earnings per share follows (in millions, except share data):
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to the Company | $ | 14 |  |  | $ | 14 |  |  | $ | 32 |  |  | $ | 16 |
Less: net income attributable to participating securities |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net income attributable to the Company's stockholders | $ | 14 |  |  | $ | 14 |  |  | $ | 32 |  |  | $ | 16 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average basic common shares outstanding |  | 108,750,705 |  |  |  | 108,278,356 |  |  |  | 108,653,949 |  |  |  | 108,177,100 |
Effect of dilutive securities |  | 561,020 |  |  |  | 198,632 |  |  |  | 532,723 |  |  |  | 148,337 |
Weighted average diluted common shares outstanding |  | 109,311,725 |  |  |  | 108,476,988 |  |  |  | 109,186,672 |  |  |  | 108,325,437 |
Earnings per share attributable to the Company's stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.12 |  |  | $ | 0.12 |  |  | $ | 0.29 |  |  | $ | 0.15 |
Diluted | $ | 0.12 |  |  | $ | 0.12 |  |  | $ | 0.29 |  |  | $ | 0.15 |
Under ASC Topic 260, “Earnings Per Share”, the two-class method requires a portion of net income attributable to the Company to be allocated to participating securities, which are unvested awards of share-based payments with non-forfeitable rights to receive dividends or dividend equivalents, if declared. Net income attributable to these participating securities was excluded from net income attributable to the Company’s stockholders in the numerator of the earnings per share computation.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration