XML 104 R88.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 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 31, 2017
Net income (loss) (numerator):                        
Income (loss) from continuing operations, net of tax $ (165,551) $ (93,710) $ (195,215) $ (143,587) $ (114,725) $ (119,285) $ (115,476) $ (147,628) $ (598,063) $ (497,114) $ (1,011,244)  
Less: net (income) loss attributable to noncontrolling interest (17,796) (6,934) (2,953) (539) (1,177) (2,113) (1,971) (917) (28,222) (6,178) (135)  
Less: preferred stock dividends (4,312) (4,313) (3,680)           (12,305)      
Less: accrued distribution on redeemable noncontrolling interest in subsidiary                 (11,098)      
Less: (distributed and undistributed earnings) losses allocated to unvested shareholders                 (1,819) 13,210 22,730  
Adjusted income (loss) from continuing operations, net of tax - basic                 (651,507) (490,082) (988,649)  
Income (loss) from discontinued operations, net of tax $ (71) $ (13,933) $ (584) $ (75) $ (442) $ (27,134) $ (15,504) $ (439) $ (14,663) $ (43,519) $ (18,363)  
Weighted-average number of shares outstanding - basic                 334,397 280,653 276,475  
Earnings (losses) Per Share - Basic                        
Basic from continuing operations (in dollars per share) $ (0.55) $ (0.31) $ (0.61) $ (0.46) $ (0.40) $ (0.42) $ (0.41) $ (0.52) $ (1.95) $ (1.75) $ (3.58)  
Basic from discontinued operations (in dollars per share)   (0.04)       (0.10) (0.05)   (0.04) (0.15) (0.06)  
Total Basic (in dollars per share) $ (0.55) $ (0.35) $ (0.61) $ (0.46) $ (0.40) $ (0.52) $ (0.46) $ (0.52) $ (1.99) $ (1.90) $ (3.64)  
DILUTED EPS:                        
Adjusted income (loss) from continuing operations, net of tax - basic                 $ (651,507) $ (490,082) $ (988,649)  
Adjusted income (loss) from continuing operations, net of tax - diluted                 (651,507) (490,082) (988,649)  
Income (loss) from discontinued operations, net of tax $ (71) $ (13,933) $ (584) $ (75) $ (442) $ (27,134) $ (15,504) $ (439) $ (14,663) $ (43,519) $ (18,363)  
Weighted-average number of shares outstanding - basic                 334,397 280,653 276,475  
Weighted-average number of shares outstanding - diluted                 334,397 280,653 276,475  
Earnings (losses) per share:                        
Diluted from continuing operations (in dollars per share) $ (0.55) $ (0.31) $ (0.61) $ (0.46) $ (0.40) $ (0.42) $ (0.41) $ (0.52) $ (1.95) $ (1.75) $ (3.58)  
Diluted from discontinued operations (in dollars per share)   (0.04)       (0.10) (0.05)   (0.04) (0.15) (0.06)  
Total Diluted (in dollars per share) $ (0.55) $ (0.35) $ (0.61) $ (0.46) $ (0.40) $ (0.52) $ (0.46) $ (0.52) $ (1.99) $ (1.90) $ (3.64)  
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%
0.75% senior exchangeable notes due January 2024 | Minimum                        
Earnings (losses) per share:                        
Share issued price (in dollars per share) $ 25.16               $ 25.16