XML 33 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Basis of Presentation (Details 3) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Jan. 31, 2018
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accounting Policies [Abstract]                        
Amount of beneficial conversion $ 296                 $ 0 $ 296 $ 0
EPS of Common Stock                        
Income (loss) from continuing operations   $ (181) $ 389 $ 341 $ 355 $ 134 $ 399 $ 308 $ 181 904 1,022 (289)
Less: Preferred dividends                   (3) (71) 0
Less: Amortization of beneficial conversion feature                   0 (296) 0
Less: Undistributed earnings allocated to preferred shareholders                   (1) 0 0
Income from continuing operations available to common stockholders                   900 655 (289)
Discontinued operations, net of tax [1]                   8 326 (1,435)
Less: Undistributed earnings allocated to preferred shareholders                   0 0 0
Income (loss) from discontinued operations available to common stockholders                   8 326 (1,435)
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS   $ (111) $ 391 $ 308 $ 315 $ 128 $ (512) $ 134 $ 1,213 908 981 (1,724)
Income allocated to preferred shareholders, preferred dilutive                   4    
Income (loss) attributable to common stockholders, dilutive                   $ 912 $ 981 $ (1,724)
Share Count information:                        
Weighted average number of basic shares outstanding (in shares)                   535 492 444
Assumed exercise of dilutive stock options and awards (in shares)                   3 2 0
Assumed conversion of preferred stock (in shares)                   4 0 0
Weighted average number of diluted shares outstanding (in shares)                   542 494 444
Income (loss) available to common stockholders, per common share:                        
Income from continuing operations, basic (in dollars per share)   $ (0.33) $ 0.72 $ 0.63 $ 0.66 $ 0.24 $ 0.68 $ 0.30 $ 0.05 $ 1.69 $ 1.33 $ (0.65)
Discontinued operations, basic (in dollars per share)   0.13 0.01 (0.05) (0.07) 0.01 (1.70) (0.02) 2.50 0.01 0.66 (3.23)
Basic - Net Income (Loss) Attributable to Common Stockholders (in dollars per share)   (0.20) 0.73 0.58 0.59 0.25 (1.02) 0.28 2.55 1.70 1.99 (3.88)
Income from continuing operations, diluted (in dollars per share)   (0.33) 0.72 0.63 0.66 0.24 0.68 0.30 0.05 1.67 1.33 (0.65)
Discontinued operations, diluted (in dollars per share)   0.13 0 (0.05) (0.07) 0.01 (1.70) (0.02) 2.49 0.01 0.66 (3.23)
Diluted - Net Income (Loss) Attributable to Common Stockholders (in dollars per share)   $ (0.20) $ 0.72 $ 0.58 $ 0.59 $ 0.25 $ (1.02) $ 0.28 $ 2.54 $ 1.68 $ 1.99 $ (3.88)
Stock Options                        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Antidilutive securities excluded from computation of EPS (in shares)                   0 1 3
Preferred Stock                        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Antidilutive securities excluded from computation of EPS (in shares)                   26    
[1] Net of income tax benefit of $5 million, $1,251 million, and $820 million in 2019, 2018 and 2017, respectively.