XML 47 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Quarterly Financial Data (Unaudited)
SUPPLEMENTAL QUARTERLY FINANCIAL DATA (Unaudited)
 
 
First
 
Second
 
Third
 
Fourth
 
Total
 
 
(In millions, except per share amounts)
2016
 
 
 
 
 
 
 
 
 
 
Revenues and other
 
$
1,084

 
$
1,365

 
$
1,433

 
$
1,451

 
$
5,333

Gain (loss) on divestitures
 
(1
)
 
17

 
5

 

 
21

Expenses(1)
 
1,454

 
1,582

 
1,964

 
1,594

 
6,594

Net loss from continuing operations including noncontrolling interest
 
(371
)
 
(200
)
 
(526
)
 
(143
)
 
(1,240
)
Net loss from discontinued operations, net of tax
 

 

 
(33
)
 

 
(33
)
Net loss including noncontrolling interest
 
$
(371
)
 
$
(200
)
 
$
(559
)
 
$
(143
)
 
$
(1,273
)
Net loss attributable to common stock
 
$
(372
)
 
$
(244
)
 
$
(607
)
 
$
(182
)
 
$
(1,405
)
Basic and diluted net loss per common share(2):
 
 
 
 
 
 
 
 
 
 
Net loss from continuing operations
 
$
(0.98
)
 
$
(0.65
)
 
$
(1.51
)
 
$
(0.48
)
 
$
(3.62
)
Net loss from discontinued operations
 

 

 
(0.09
)
 

 
(0.09
)
Net loss per share
 
$
(0.98
)
 
$
(0.65
)
 
$
(1.60
)
 
$
(0.48
)
 
$
(3.71
)
2015
 
 
 
 
 
 
 
 
 
 
Revenues and other
 
$
1,653

 
$
2,019

 
$
1,531

 
$
1,405

 
$
6,608

Gain (loss) on divestitures
 
(18
)
 
227

 
(5
)
 
77

 
281

Expenses(1)
 
2,703

 
3,163

 
5,645

 
6,537

 
18,048

Net loss from continuing operations including noncontrolling interest
 
(1,068
)
 
(917
)
 
(4,119
)
 
(5,055
)
 
(11,159
)
Net income (loss) from discontinued operations, net of tax
 
(238
)
 
120

 
(17
)
 
627

 
492

Net loss including noncontrolling interest
 
$
(1,306
)
 
$
(797
)
 
$
(4,136
)
 
$
(4,428
)
 
$
(10,667
)
Net loss attributable to common stock
 
$
(1,334
)
 
$
(860
)
 
$
(4,143
)
 
$
(4,015
)
 
$
(10,352
)
Basic and diluted net income (loss) per common share(2):
 
 
 
 
 
 
 
 
 
 
Net loss from continuing operations
 
$
(2.91
)
 
$
(2.60
)
 
$
(10.91
)
 
$
(12.28
)
 
$
(28.70
)
Net income (loss) from discontinued operations
 
(0.63
)
 
0.32

 
(0.04
)
 
1.66

 
1.30

Net loss per share
 
$
(3.54
)
 
$
(2.28
)
 
$
(10.95
)
 
$
(10.62
)
 
$
(27.40
)
 
(1)
Continuing operating expenses for 2016 include non-cash asset impairments totaling $42 million, $238 million, $951 million, and $144 million in the first, second, third, and fourth quarters of 2016, respectively. Continuing operating expenses for 2015 include non-cash asset impairments totaling $2.1 billion, $660 million, $4.1 billion, and $5.1 billion in the first, second, third, and fourth quarters of 2015, respectively.
(2)
The sum of the individual quarterly net income per common share amounts may not agree with full-year net income per common share as each quarterly computation is based on the weighted-average number of common shares outstanding during that period.