XML 61 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings per Share (EPS) (Tables)
 9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Earnings allocation method utilized in the calculation of basic and diluted EPS
The following illustrates the earnings allocation method utilized in the calculation of basic and diluted EPS. The number of shares and per share amounts for all periods presented below have been retroactively restated to reflect the Reverse Stock Split discussed in Note 1. "Basis of Presentation."
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(In millions, except per share data)
EPS numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations, net of income taxes
 
$
(95.6
)
 
$
(144.4
)
 
$
(488.1
)
 
$
(1,316.0
)
Less: Net income attributable to noncontrolling interests
 
1.8

 
2.8

 
3.5

 
7.9

Loss from continuing operations attributable to common stockholders, after allocation of earnings to participating securities
 
(97.4
)
 
(147.2
)
 
(491.6
)
 
(1,323.9
)
Loss from discontinued operations attributable to common stockholders, after allocation of earnings to participating securities
 
(38.1
)
 
(157.5
)
 
(44.5
)
 
(202.7
)
Net loss attributable to common stockholders, after earnings allocated to participating securities
 
$
(135.5
)
 
$
(304.7
)
 
$
(536.1
)
 
$
(1,526.6
)
 
 
 
 
 
 
 
 
 
EPS denominator:
 
 
 
 
 
 
 
 
Weighted average shares outstanding — basic and diluted
 
18.3

 
18.2

 
18.3

 
18.1

 
 
 
 
 
 
 
 
 
Basic and diluted EPS attributable to common stockholders:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(5.32
)
 
$
(8.08
)
 
$
(26.88
)
 
$
(73.05
)
Loss from discontinued operations
 
(2.09
)
 
(8.65
)
 
(2.43
)
 
(11.18
)
Net loss attributable to common stockholders
 
$
(7.41
)
 
$
(16.73
)
 
$
(29.31
)
 
$
(84.23
)