XML 75 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
 
For the Quarters Ended
 
December 31, 2018
 
September 30, 2018
 
June 30, 2018
 
March 31, 2018
 
(Amounts in millions, except per share data)
Net revenues
$
2,381

 
$
1,512

 
$
1,641

 
$
1,965

Cost of revenues
832

 
513

 
510

 
662

Operating income
694

 
265

 
434

 
595

Net income
650

 
260

 
402

 
500

Basic earnings per common share
0.85

 
0.34

 
0.53

 
0.66

Diluted earnings per common share
0.84

 
0.34

 
0.52

 
0.65



 
For the Quarters Ended
 
December 31, 2017
 
September 30, 2017
 
June 30, 2017
 
March 31, 2017
 
(Amounts in millions, except per share data)
Net revenues
$
2,043

 
$
1,618

 
$
1,631

 
$
1,726

Cost of revenues
803

 
552

 
561

 
585

Operating income
221

 
257

 
339

 
493

Net income (loss)
(584
)
 
188

 
243

 
426

Basic earnings (loss) per common share
(0.77
)
 
0.25

 
0.32

 
0.57

Diluted earnings (loss) per common share
(0.77
)
 
0.25

 
0.32

 
0.56