XML 90 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1

Earnings per Share (Tables)

12 Months Ended

Dec. 31, 2017

Earnings Per Share [Abstract]

Summary of Earnings per Share ("EPS")

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

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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-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