XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding In Calculating EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:        
Net income (loss) $ (48) $ 50 $ (217) $ 110
Denominator:        
Weighted average shares used to compute Basic EPS 134,436 139,324 134,963 138,937
Weighted average effect of dilutive securities:        
Stock options   29   207
RSUs/MSUs   1,028   1,674
Weighted average shares used to compute Diluted EPS 134,436 140,381 134,963 140,818
Basic EPS $ (0.36) $ 0.36 $ (1.61) $ 0.79
Diluted EPS $ (0.36) $ 0.36 $ (1.61) $ 0.78