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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Mandatory Convertible Preferred Shares
Preferred Stock
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Income
Retained Earnings
Treasury Shares
Non-controlling Interest
Total
Balance at the beginning of the period at Dec. 31, 2016   $ 334 $ 2,521,332 $ (12,119) $ 2,033,427 $ (1,295,949) $ 7,770 $ 3,254,795
Balance (in shares) at Dec. 31, 2016   333,598            
Increase (Decrease) in Equity                
Net income (loss)         (430,467)   5,001 (425,466)
Dividends to common shareholders ($0.18 per share)         (51,460)     (51,460)
Other comprehensive income (loss), net of tax       27,776     317 28,093
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options   $ 1 8,299         8,300
Issuance of common shares for stock options exercised, net of surrender of unexercised stock options (in shares)   843            
Share-based compensation     25,057         25,057
Equity component of exchangeable debt     116,195         116,195
Capped call transactions     (40,250)         (40,250)
Noncontrolling interest contributions (distributions), net             12,728 12,728
Other   $ 1 (7,865)         (7,864)
Other (in shares)   1,109            
Balance at the end of the period at Sep. 30, 2017   $ 336 2,624,711 15,657 1,556,650 (1,295,949) 25,816 2,927,221
Balance (in shares) at Sep. 30, 2017   335,550            
Increase (Decrease) in Equity                
Adoption of ASU No. 2016-09 | Accounting Standards Update 2016-09     1,943   5,150     7,093
Balance at the beginning of the period at Dec. 31, 2017   $ 368 2,791,129 11,185 1,423,154 (1,314,020) 26,957 2,938,773
Balance (in shares) at Dec. 31, 2017   367,510            
Increase (Decrease) in Equity                
Net income (loss)         (457,530)   10,426 (447,104)
Dividends to common shareholders ($0.18 per share)         (61,956)     (61,956)
Dividends to preferred shareholders ($1.39 per share)         (7,993)     (7,993)
Common stock issuance   $ 40 301,794         301,834
Common stock issuance (in shares)   40,250            
Convertible preferred stock issuance $ 6   278,352         278,358
Convertible preferred stock issuance (in shares) 5,750              
Other comprehensive income (loss), net of tax       (18,300)     (101) (18,401)
Share-based compensation     20,371         20,371
Adjustment to retained earnings | Accounting Standards Update 2016-01         9,144     9,144
Adjustment to retained earnings | Accounting Standards Update 2016-16         (34,132)     (34,132)
Adjustment to retained earnings               (9,144)
Noncontrolling interest contributions (distributions), net             (4,676) (4,676)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary         (6,668)     (6,668)
Other   $ 2 (3,724)         (3,722)
Other (in shares)   2,400            
Balance at the end of the period at Sep. 30, 2018 $ 6 $ 410 $ 3,387,922 $ (7,115) $ 864,019 $ (1,314,020) $ 32,606 $ 2,963,828
Balance (in shares) at Sep. 30, 2018 5,750 410,160