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Summary Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
 
Year Ended December 31,
 
2016
 
2015
 
Previously Reported
 
As Adjusted
 
Previously Reported
 
As Adjusted
 
(In millions, except per share data)
Results of Operations Amounts
 
 
 
 
 
 
 
Income tax benefit
$
(84.0
)
 
$
(94.5
)
 
$
(176.4
)
 
$
(207.1
)
Loss from continuing operations, net of income taxes
(674.3
)
 
(663.8
)
 
(1,813.9
)
 
(1,783.2
)
Net loss
(731.9
)
 
(721.4
)
 
(1,988.9
)
 
(1,958.2
)
Net loss attributable to common stockholders
(739.8
)
 
(729.3
)
 
(1,996.0
)
 
(1,965.3
)
 
 
 
 
 
 
 
 
Basic and diluted loss per share - loss from continuing operations
$
(37.30
)
 
$
(36.72
)
 
$
(100.34
)
 
$
(98.65
)
 
 
 
 
 
 
 
 
Balance Sheet Amounts (at period end)
 
 
 
 
 
 
 
Deferred income taxes
$
17.6

 
$
173.9

 
$
69.1

 
$
235.9

Accumulated deficit
$
(1,243.2
)
 
$
(1,399.5
)
 
$
(503.4
)
 
$
(670.2
)
 
Year Ended December 31,
 
2014
 
Previously Reported
 
As Adjusted
 
(In millions, except per share data)
Results of Operations Amounts
 
 
 
Income tax provision
$
201.2

 
$
147.4

Loss from continuing operations, net of income taxes
(749.1
)
 
(695.3
)
Net loss
(777.3
)
 
(723.5
)
Net loss attributable to common stockholders
(787.0
)
 
(733.2
)
 
 
 
 
Basic and diluted loss per share - loss from continuing operations
$
(42.52
)
 
$
(39.51
)
 
 
 
 
Balance Sheet Amounts (at period end)
 
 
 
Deferred income taxes
$
89.1

 
$
286.6

Retained earnings
$
1,570.5

 
$
1,373.0

The tables below set forth the revised unaudited quarterly results of operations amounts for the years ended December 31, 2016 and 2015, as compared to the amounts previously reported.
 
Year Ended December 31, 2016
 
Previously Reported
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(In millions, except per share data)
Loss from continuing operations, net of income taxes
$
(161.7
)
 
$
(230.8
)
 
$
(95.6
)
 
$
(186.2
)
Net loss
(165.1
)
 
(233.8
)
 
(133.7
)
 
(199.3
)
Net loss attributable to common stockholders
(165.1
)
 
(235.5
)
 
(135.5
)
 
(203.7
)
Basic and diluted loss per share - loss from continuing operations(1)
$
(8.85
)
 
$
(12.71
)
 
$
(5.32
)
 
$
(10.42
)
(1) EPS for the quarters may not sum to the amounts for the year as each period is computed on a discrete basis.
 
Year Ended December 31, 2015
 
Previously Reported
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(In millions, except per share data)
Loss from continuing operations, net of income taxes
$
(164.4
)
 
$
(1,007.2
)
 
$
(144.4
)
 
$
(497.9
)
Net loss
(173.3
)
 
(1,043.5
)
 
(301.9
)
 
(470.2
)
Net loss attributable to common stockholders
(176.6
)
 
(1,045.3
)
 
(304.7
)
 
(469.4
)
Basic and diluted loss per share - loss from continuing operations(1)
$
(9.31
)
 
$
(55.59
)
 
$
(8.08
)
 
$
(27.28
)
(1) EPS for the quarters may not sum to the amounts for the year as each period is computed on a discrete basis.

 
Summary of the unaudited quarterly results of operations
A summary of the unaudited quarterly results of operations for the years ended December 31, 2016 and 2015 is presented below.
 
Year Ended December 31, 2016
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(In millions, except per share data)
Revenues
$
1,027.2

 
$
1,040.2

 
$
1,207.1

 
$
1,440.8

Operating loss
(102.7
)
 
(107.7
)
 
(21.6
)
 
(44.9
)
Loss from continuing operations, net of income taxes
(167.7
)
 
(223.2
)
 
(97.7
)
 
(175.2
)
Net loss
(171.1
)
 
(226.2
)
 
(135.8
)
 
(188.3
)
Net loss attributable to common stockholders
(171.1
)
 
(227.9
)
 
(137.6
)
 
(192.7
)
Basic and diluted EPS — continuing operations(1)
$
(9.17
)
 
$
(12.30
)
 
$
(5.44
)
 
$
(9.82
)
Weighted average shares used in calculating basic and diluted EPS
18.3

 
18.3

 
18.3

 
18.3

(1) 
EPS for the quarters may not sum to the amounts for the year as each period is computed on a discrete basis.
 
Year Ended December 31, 2015
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
(In millions, except per share data)
Revenues
$
1,537.9

 
$
1,339.3

 
$
1,418.9

 
$
1,313.1

Operating profit (loss)
2.2

 
(975.8
)
 
(20.4
)
 
(470.8
)
Loss from continuing operations, net of income taxes
(148.8
)
 
(1,006.0
)
 
(126.4
)
 
(502.0
)
Net loss
(157.7
)
 
(1,042.3
)
 
(283.9
)
 
(474.3
)
Net loss attributable to common stockholders
(161.0
)
 
(1,044.1
)
 
(286.7
)
 
(473.5
)
Basic and diluted EPS — continuing operations(1)
$
(8.44
)
 
$
(55.53
)
 
$
(7.09
)
 
$
(27.50
)
Weighted average shares used in calculating basic and diluted EPS
18.0

 
18.2

 
18.2

 
18.2

(1) 
EPS for the quarters may not sum to the amounts for the year as each period is computed on a discrete basis