XML 65 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings (Losses) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Jan. 31, 2017
Net income (loss) (numerator):      
Income (loss) from continuing operations, net of tax $ (147,628) $ (396,644)  
Less: net (income) loss attributable to noncontrolling interest (917) (724)  
Less: (earnings) losses allocated to unvested shareholders 3,811 8,199  
Adjusted income (loss) from continuing operations, net of tax - basic (144,734) (389,169)  
Income (loss) from discontinued operations, net of tax $ (439) $ (926)  
Weighted-average number of shares outstanding - basic 277,781 275,851  
Earnings (losses) Per Share - Basic      
Basic from continuing operations (in dollars per share) $ (0.52) $ (1.41)  
Total Basic (in dollars per share) $ (0.52) $ (1.41)  
DILUTED EPS:      
Adjusted income (loss) from continuing operations, net of tax - basic $ (144,734) $ (389,169)  
Adjusted income (loss) from continuing operations, net of tax - diluted (144,734) (389,169)  
Income (loss) from discontinued operations, net of tax $ (439) $ (926)  
Weighted-average number of shares outstanding - basic 277,781 275,851  
Weighted-average number of shares outstanding - diluted 277,781 275,851  
Earnings (losses) per share:      
Diluted from continuing operations (in dollars per share) $ (0.52) $ (1.41)  
Total Diluted (in dollars per share) $ (0.52) $ (1.41)  
0.75% senior exchangeable notes due January 2024      
Earnings (losses) per share:      
Aggregate amount of senior notes $ 575,000   $ 575,000
Interest rate on senior notes due (as a percent) 0.75%    
Share issued price $ 25.16   $ 25.16