XML 63 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings per Share | 12 Months Ended
--- | ---
Dec. 31, 2017
Earnings Per Share [Abstract] |
Earnings per Share |
| 17. | EARNINGS PER SHARE
For the years ended December 31, 2017, 2016 and 2015, earnings per share (“EPS”) was calculated as follows:
|  | Year ended December 31, 2017 |  |  | Year ended December 31, 2016 |  |  | Year ended December 31, 2015 |
Basic EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to parent company |  |  | 802 |  |  |  | 165 |  |  |  | 104 |
Weighted average shares outstanding |  |  | 884,707,764 |  |  |  | 881,246,870 |  |  |  | 876,510,959 |
Basic EPS |  |  | 0.91 |  |  |  | 0.19 |  |  |  | 0.12 |
Diluted EPS |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to parent company adjusted |  |  | 802 |  |  |  | 165 |  |  |  | 104 |
Weighted average shares outstanding |  |  | 884,707,764 |  |  |  | 881,246,870 |  |  |  | 876,510,959 |
Dilutive effect of stock awards |  |  | 7,459,507 |  |  |  | 5,003,573 |  |  |  | 4,043,813 |
Dilutive effect of convertible debt |  |  | 13,918,602 |  |  |  | — |  |  |  | — |
Number of shares used in calculating diluted EPS |  |  | 906,085,873 |  |  |  | 886,250,443 |  |  |  | 880,554,772 |
Diluted EPS |  |  | 0.89 |  |  |  | 0.19 |  |  |  | 0.12 |
The convertible bonds issued on July 3, 2014, as detailed in Note 14, had no impact on the diluted EPS computation as of December 31, 2016 and December 31, 2015 since the contingent conversion features were out-of-the-money.

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://www.xbrl.org/2003/role/presentationRef -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