XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Losses) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 31, 2017
Net income (loss) (numerator):          
Income (loss) from continuing operations, net of tax $ (195,215) $ (115,476) $ (338,802) $ (263,104)  
Less: net (income) loss attributable to noncontrolling interest (2,953) (1,971) (3,492) (2,888)  
Less: preferred stock dividends (3,680)   (3,680)    
Less: accrued distribution on redeemable noncontrolling interest in subsidiary (2,124)   (4,522)    
Less: (earnings) losses allocated to unvested shareholders 4,826 3,306 8,186 7,117  
Adjusted income (loss) from continuing operations, net of tax - basic (199,146) (114,141) (342,310) (258,875)  
Income (loss) from discontinued operations, net of tax $ (584) $ (15,504) $ (659) $ (15,943)  
Weighted-average number of shares outstanding - basic 328,372 278,916 318,580 278,348  
Earnings (losses) Per Share - Basic          
Basic from continuing operations (in dollars per share) $ (0.61) $ (0.41) $ (1.08) $ (0.93)  
Basic from discontinued operations (in dollars per share)   (0.05)   (0.06)  
Total Basic (in dollars per share) $ (0.61) $ (0.46) $ (1.08) $ (0.99)  
DILUTED EPS:          
Adjusted income (loss) from continuing operations, net of tax - basic $ (199,146) $ (114,141) $ (342,310) $ (258,875)  
Adjusted income (loss) from continuing operations, net of tax - diluted (199,146) (114,141) (342,310) (258,875)  
Income (loss) from discontinued operations, net of tax $ (584) $ (15,504) $ (659) $ (15,943)  
Weighted-average number of shares outstanding - basic 328,372 278,916 318,580 278,348  
Weighted-average number of shares outstanding - diluted 328,372 278,916 318,580 278,348  
Earnings (losses) per share:          
Diluted from continuing operations (in dollars per share) $ (0.61) $ (0.41) $ (1.08) $ (0.93)  
Diluted from discontinued operations (in dollars per share)   (0.05)   (0.06)  
Total Diluted (in dollars per share) $ (0.61) $ (0.46) $ (1.08) $ (0.99)  
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