XML 28 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share
9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Earnings Per Share of Common Stock
Earnings Per Share of Common Stock
Set forth below is a reconciliation of the numerator and denominator for basic and diluted earnings per share calculations for the Predecessor periods indicated below:
 
Predecessor
 
For the Period
July 1 - August 31, 2017
Three Months Ended
September 30, 2016
For the Period
Jan. 1 - August 31, 2017
Nine Months Ended
September 30, 2016
Numerator:
 
 
 
 
(Loss) income from continuing operations after income taxes attributable to DuPont
(263
)
(70
)
1,624

1,902

Preferred dividends
(2
)
(2
)
(7
)
(7
)
(Loss) income from continuing operations after income taxes available to DuPont common stockholders
$
(265
)
$
(72
)
$
1,617

$
1,895

 
 
 
 
 
Income from discontinued operations after income taxes available to DuPont common stockholders
29

72

117

346

 
 
 
 
 
Net (loss) income available to common stockholders
$
(236
)
$

$
1,734

$
2,241

 
 
 
 
 
Denominator:
 
 
 
 
Weighted-average number of common shares outstanding - Basic
868,992,000

874,292,000

867,888,000

874,274,000

Dilutive effect of the company’s employee compensation plans1

5,099,000

4,532,000

4,332,000

Weighted-average number of common shares outstanding - Diluted1
868,992,000

879,391,000

872,420,000

878,606,000


1. 
Diluted earnings per share considers the impact of potentially dilutive securities except in periods in which there is a loss because the inclusion of the potential common shares would have an anti-dilutive effect.

The following average number of stock options were antidilutive, and therefore not included in the dilutive earnings per share calculations:
 
Predecessor
 
For the Period
July 1 - August 31, 2017
Three Months Ended
September 30, 2016
For the Period
Jan. 1 - August 31, 2017
Nine Months Ended
September 30, 2016
Average number of stock options
4,832,000

4,558,000

1,906

4,885,000