XML 84 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 16 - Summary of Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Earnings Per Share Basic [Line Items]        
Earnings (loss) from continuing operations $ 19 $ (46) $ (2) $ (32)
Less: Series A convertible preferred stock cash dividend (2) (3) (8) (8)
Less: Series A convertible preferred stock deemed dividend (3) (2) (7) (6)
Earnings (loss) from continuing operations available to common shareholders - basic and diluted 14 (51) (17) (46)
NET INCOME (LOSS) 19 (46) (2) (35)
Series A convertible preferred stock cash dividend (2) (3) (8) (8)
Series A convertible preferred stock deemed dividend (3) (2) (7) (6)
Net earnings (loss) available to common shareholders - basic and diluted $ 14 $ (51) $ (17) $ (49)
Basic 42.7 42.5 42.7 42.5
Effect of dilutive securities        
Weighted average shares - diluted EPS calculation 43.0 42.5 42.7 42.5
Restricted Stock Units [Member]        
Effect of dilutive securities        
Effect of dilutive securities 0.3