XML 71 R40.htm IDEA: XBRL DOCUMENT v3.20.1
NET EARNINGS (LOSS) PER SHARE AND SHARE REPURCHASES - Dilutive Potential Common Shares (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Earnings Per Share Basic And Diluted [Line Items]    
Basic 746,534 746,603
Dilutive potential common shares 621 0
Diluted 747,155 746,603
Stock options    
Earnings Per Share Basic And Diluted [Line Items]    
Dilutive potential common shares 338 0
Restricted stock units    
Earnings Per Share Basic And Diluted [Line Items]    
Dilutive potential common shares 283 0