XML 34 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income Per Share
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Net Income Per Share
Net Income (Loss) Per Share
The following table reconciles the Company's income (loss) from continuing operations to basic and diluted net income (loss) attributable to common stockholders for the three and nine months ended September 30, 2016 and 2015:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(in millions)
Income (loss) from continuing operations
 
$
22

 
$
648

 
$
(513
)
 
$
356

Participating basic earnings
 

 
(6
)
 

 
(3
)
Basic and diluted income (loss) from continuing operations
 
$
22

 
$
642

 
(513
)
 
353

Basic and diluted loss from discontinued operations
 
$

 
$
(2
)
 
$

 
$
(6
)
Basic and diluted net income (loss) attributable to common stockholders
 
$
22

 
$
640

 
$
(513
)
 
$
347

Basic and diluted weighted average common shares outstanding were 170 million and 165 million, respectively, for the three and nine months ended September 30, 2016. Basic weighted average common shares outstanding were 149 million for both the three and nine months ended September 30, 2015, and diluted weighted average shares outstanding were 150 million and 149 million for the three and nine months ended September 30, 2015, respectively.