XML 69 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2020
Notes Tables  
Quarterly Financial Information [Table Text Block]
   

First

   

Second

   

Third

   

Fourth

 

2020

 

Quarter

   

Quarter

   

Quarter

   

Quarter

 

Net sales

  $ 1,926     $ 1,078     $ 1,994     $ 2,108  

Gross margin

  $ 206     $ (10 )   $ 214     $ 211  

Net income (loss)

  $ 38     $ (173 )   $ 45     $ 39  

Net income (loss) attributable to the parent company

  $ 58     $ (174 )   $ 45     $ 40  

Net income (loss) per share available to parent company common stockholders

                               
Basic   $ 0.40     $ (1.20 )   $ 0.31     $ 0.28  
Diluted   $ 0.40     $ (1.20 )   $ 0.31     $ 0.27  
   

First

   

Second

   

Third

   

Fourth

 

2019

 

Quarter

   

Quarter

   

Quarter

   

Quarter

 

Net sales

  $ 2,163     $ 2,306     $ 2,164     $ 1,987  

Gross margin

  $ 300     $ 326     $ 282     $ 223  

Net income

  $ 101     $ (66 )   $ 112     $ 86  

Net income (loss) attributable to the parent company

  $ 98     $ (68 )   $ 111     $ 85  

Net income (loss) per share available to parent company common stockholders

                               

Basic

  $ 0.68     $ (0.47 )   $ 0.77     $ 0.59  

Diluted

  $ 0.68     $ (0.47 )   $ 0.77     $ 0.58