XML 54 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Losses) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jan. 31, 2017
Net income (loss) (numerator):          
Income (loss) from continuing operations, net of tax $ (119,285) $ (97,839) $ (382,389) $ (681,048)  
Less: net (income) loss attributable to noncontrolling interest (2,113) (1,185) (5,001) 990  
Less: (earnings) losses allocated to unvested shareholders 3,463 2,698 10,580 14,683  
Adjusted income (loss) from continuing operations, net of tax - basic (117,935) (96,326) (376,810) (665,375)  
Income (loss) from discontinued operations, net of tax $ (27,134) $ (12,187) $ (43,077) $ (14,097)  
Weighted-average number of shares outstanding - basic 279,313 276,707 278,670 276,369  
Earnings (losses) Per Share - Basic          
Basic from continuing operations (in dollars per share) $ (0.42) $ (0.35) $ (1.35) $ (2.41)  
Basic from discontinued operations (in dollars per share) (0.10) (0.04) (0.16) (0.05)  
Total Basic (in dollars per share) $ (0.52) $ (0.39) $ (1.51) $ (2.46)  
DILUTED EPS:          
Adjusted income (loss) from continuing operations, net of tax - basic $ (117,935) $ (96,326) $ (376,810) $ (665,375)  
Adjusted income (loss) from continuing operations, net of tax - diluted (117,935) (96,326) (376,810) (665,375)  
Income (loss) from discontinued operations, net of tax $ (27,134) $ (12,187) $ (43,077) $ (14,097)  
Weighted-average number of shares outstanding - basic 279,313 276,707 278,670 276,369  
Weighted-average number of shares outstanding - diluted 279,313 276,707 278,670 276,369  
Earnings (losses) per share:          
Diluted from continuing operations (in dollars per share) $ (0.42) $ (0.35) $ (1.35) $ (2.41)  
Diluted from discontinued operations (in dollars per share) (0.10) (0.04) (0.16) (0.05)  
Total Diluted (in dollars per share) $ (0.52) $ (0.39) $ (1.51) $ (2.46)  
0.75% senior exchangeable notes due January 2024          
Earnings (losses) per share:          
Aggregate amount of senior notes $ 575,000   $ 575,000   $ 575,000
Interest rate on senior notes due (as a percent) 0.75%   0.75%    
0.75% senior exchangeable notes due January 2024 | Minimum          
Earnings (losses) per share:          
Share issued price (in dollars per share) $ 25.16   $ 25.16