XML 64 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Computation of Earnings (Loss) Per Share
Earnings (loss) per share were computed as follows (dollars in millions, except per-share amounts): 
 
Year Ended December 31,
 
2015 Restated
 
2014
 
2013
Weighted average shares:
 
 
 
 
 
Basic weighted average shares outstanding
50,996,297

 
50,789,173

 
50,692,942

Effect of dilutive securities outstanding

 
590,525

 
370,247

Diluted weighted average and equivalent shares outstanding
50,996,297

 
51,379,698

 
51,063,189

 
 
 
 
 
 
Net (loss) income
$
(158
)
 
$
32

 
$
134

 
 
 
 
 
 
Basic per share amounts:
 
 
 
 
 
Basic weighted average shares outstanding
50,996,297

 
50,789,173

 
50,692,942

Per share amount
$
(3.10
)
 
$
0.64

 
$
2.65

Diluted per share amounts:
 
 
 
 
 
Diluted weighted average shares outstanding
50,996,297

 
51,379,698

 
51,063,189

Per share amount
$
(3.10
)
 
$
0.63

 
$
2.63

Potentially Dilutive Securities Excluded from Earnings (Loss) Per Share Calculation
These excluded outstanding options, awards and warrants are as follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
Potentially dilutive shares
1,421,506

 
175,902

 
168,472