XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 370 $ 776 $ 974 $ 1,561
Operating expenses:        
Cost of products 302 623 789 1,250
Warehousing, selling and administrative 97 136 227 271
Impairment charges     320  
Operating profit (loss) (29) 17 (362) 40
Other expense (2) (2) (2) (6)
Income (loss) before income taxes (31) 15 (364) 34
Income tax provision (benefit) (1) 1 (3) 2
Net income (loss) $ (30) $ 14 $ (361) $ 32
Earnings (loss) per share:        
Basic earnings (loss) per common share $ (0.27) $ 0.12 $ (3.30) $ 0.29
Diluted earnings (loss) per common share $ (0.27) $ 0.12 $ (3.30) $ 0.29
Weighted-average common shares outstanding, basic 109,337,545 108,750,705 109,294,719 108,653,949
Weighted-average common shares outstanding, diluted 109,337,545 109,311,725 109,294,719 109,186,672