Basis of Presentation and Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Impact of Adoption of Topic 842 on Condensed Consolidated Statement of Operations and Condensed Consolidated Balance Sheet

The following table presents the effect to the Company’s previously reported Consolidated Balance Sheet at December 31, 2018 and Consolidated Statement of Operations for the year ended December 31, 2018:

	As of December 31, 2018
	As Previously Reported			Revision			As Revised			Reclassification			As Re-classed
Prepaid expenses and other	$	278.0		$	(2.4	)	$	275.6		$	—		$	275.6
Current assets held for sale	3,541.3			(6.1		)	3,535.2			—			3,535.2
Total current assets	7,748.8			(8.5		)	7,740.3			—			7,740.3
Deferred income taxes (noncurrent assets)	165.2			14.5			179.7			—			179.7
Total assets	17,716.4			6.0			17,722.4			—			17,722.4
Other accrued liabilities	1,182.3			(0.8		)	1,181.5			(0.8		)	1,180.7
Current liabilities held for sale	650.4			100.4			750.8			(16.0		)	734.8
Total current liabilities	3,330.0			99.6			3,429.6			(16.8		)	3,412.8
Deferred income taxes (liabilities)	1,041.8			(66.7		)	975.1			15.9			991.0
Other noncurrent liabilities	1,370.5			(2.3		)	1,368.2			0.9			1,369.1
Total liabilities	12,438.6			30.6			12,469.2			—			12,469.2
Retained deficit	(2,486.7		)	(24.6		)	(2,511.3		)	—			(2,511.3		)
Stockholders’ equity attributable to parent	5,243.0			(24.6		)	5,218.4			—			5,218.4
Total stockholders’ equity	5,277.8			(24.6		)	5,253.2			—			5,253.2
Total liabilities and stockholders’ equity	17,716.4			6.0			17,722.4			—			17,722.4

	For the year ended December 31, 2018
Income Statement Classification	As Previously Reported			Revision			As Revised
Income (loss) from discontinued operations, net of tax	$	(128.3	)	$	(24.6	)	$	(152.9	)
Net income (loss)	(6,917.9		)	(24.6		)	(6,942.5		)
Earnings per share:
Basic:
Income (loss) from continuing operations	$	(14.33	)	$	—		$	(14.33	)
Income (loss) from discontinued operations	(0.27		)	(0.05		)	(0.32		)
Net income (loss)	$	(14.60	)	$	(0.05	)	$	(14.65	)
Diluted:
Income (loss) from continuing operations	$	(14.33	)	$	—		$	(14.33	)
Income (loss) from discontinued operations	(0.27		)	(0.05		)	(0.32		)
Net income (loss)	$	(14.60	)	$	(0.05	)	$	(14.65	)