XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings (Loss) Per Share | Basic and diluted earnings (loss) per share are as follows (in millions, except share data):
| Three Months Ended March 31, |
| 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |
Net loss attributable to the Company's stockholders | $ | (10 | ) |  | $ | (331 | )
Denominator: |  |  |  |  |  |  |
Weighted average basic common shares outstanding |  | 110,071,365 |  |  |  | 109,251,892 |
Effect of dilutive securities |  | — |  |  |  | — |
Weighted average diluted common shares outstanding |  | 110,071,365 |  |  |  | 109,251,892 |
Loss per share attributable to the Company's stockholders: |  |  |  |  |  |  |
Basic | $ | (0.09 | ) |  | $ | (3.03 | )
Diluted | $ | (0.09 | ) |  | $ | (3.03 | )

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 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -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