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v3.19.3

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Net Sales | $ 1,911 | $ 1,947 |  | $ 10,863 |  | $ 11,472 |
Cost of Goods Sold | 1,349 | 1,485 |  | 6,607 |  | 7,924 |
Research and Development Expense | 289 | 325 |  | 857 |  | 1,010 |
Selling, General and Administrative Expenses | 646 | 633 |  | 2,318 |  | 2,347 |
Amortization of Intangible Assets | 100 | 88 |  | 314 |  | 284 |
Restructuring and Asset Related Charges - Net | 46 | 235 |  | 167 |  | 466 |
Integration and Separation Costs | 152 | 253 |  | 694 |  | 697 |
Goodwill impairment charge | 0 | 4,503 |  | 0 |  | 4,503 |
Other income - net | 59 | 7 |  | 90 |  | 118 |
Loss on early extinguishment of debt | 0 | 0 |  | 13 |  | 0 |
Interest Expense | 19 | 82 |  | 112 |  | 251 |
Loss from continuing operations before income taxes | (631) | (5,650) | [1] | (129) | [1] | (5,892) | [1]
(Benefit from) provision for income taxes on continuing operations | (104) | (8) |  | 99 |  | (187) |
Loss from continuing operations after income taxes | (527) | (5,642) | [1] | (228) | [1] | (5,705) | [1]
Income (loss) from discontinued operations after income taxes | 22 | 526 |  | (695) |  | 1,200 |
Net loss | (505) | (5,116) |  | (923) |  | (4,505) |
Net (loss) income attributable to noncontrolling interests | (11) | 5 |  | 15 |  | 29 |
Net loss attributable to company | $ (494) | $ (5,121) |  | $ (938) |  | $ (4,534) |
Basic loss per share of common stock from continuing operations | $ (0.69) | $ (7.54) |  | $ (0.32) |  | $ (7.64) |
Basic earnings (loss) per share of common stock from discontinued operations | 0.03 | 0.71 |  | (0.93) |  | 1.59 |
Basic loss per share of common stock | (0.66) | (6.83) |  | (1.25) |  | (6.05) |
Diluted loss per share of common stock from continuing operations | (0.69) | (7.54) |  | (0.32) |  | (7.64) |
Diluted earnings (loss) per share of common stock from discontinued operations | 0.03 | 0.71 |  | (0.93) |  | 1.59 |
Diluted loss per share of common stock | $ (0.66) | $ (6.83) |  | $ (1.25) |  | $ (6.05) |
EID [Member] |  |  |  |  |  |  |
Net Sales | $ 1,911 | $ 1,947 |  | $ 10,863 |  | $ 11,472 |
Cost of Goods Sold | 1,349 | 1,485 |  | 6,607 |  | 7,924 |
Research and Development Expense | 289 | 325 |  | 857 |  | 1,010 |
Selling, General and Administrative Expenses | 646 | 633 |  | 2,318 |  | 2,347 |
Amortization of Intangible Assets | 100 | 88 |  | 314 |  | 284 |
Restructuring and Asset Related Charges - Net | 46 | 235 |  | 167 |  | 466 |
Integration and Separation Costs | 152 | 253 |  | 694 |  | 697 |
Goodwill impairment charge | 0 | 4,503 |  | 0 |  | 4,503 |
Other income - net | 59 | 7 |  | 90 |  | 118 |
Loss on early extinguishment of debt | 0 | 0 |  | 13 |  | 0 |
Interest Expense | 58 | 82 |  | 181 |  | 251 |
Loss from continuing operations before income taxes | (670) | (5,650) | [2] | (198) | [2] | (5,892) | [2]
(Benefit from) provision for income taxes on continuing operations | (113) | (8) |  | 83 |  | (187) |
Loss from continuing operations after income taxes | (557) | (5,642) |  | (281) |  | (5,705) |
Income (loss) from discontinued operations after income taxes | 22 | 526 |  | (695) |  | 1,200 |
Net loss | (535) | (5,116) |  | (976) |  | (4,505) |
Net (loss) income attributable to noncontrolling interests | (11) | 3 |  | 8 |  | 22 |
Net loss attributable to company | $ (524) | $ (5,119) |  | $ (984) |  | $ (4,527) |
[1] | Periods prior to March 31, 2019 are on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.
[2] | Periods prior to March 31, 2019 are on a pro forma basis, prepared in accordance with Article 11 of Regulation S-X.

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