XML 124 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings (Loss) Per Share - Anti-dilutive Securities (Details) - shares
shares in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share      
Weighted-average securities not included in computation of diluted shares outstanding (in shares) 4.1 7.9 15.6
Shares issuable for contingent consideration      
Antidilutive Securities Excluded from Computation of Earnings Per Share      
Weighted-average securities not included in computation of diluted shares outstanding (in shares) 0.0 3.6 7.8
Shares issuable upon conversion of the shares of common stock of PDH      
Antidilutive Securities Excluded from Computation of Earnings Per Share      
Weighted-average securities not included in computation of diluted shares outstanding (in shares) 0.0 0.0 4.1
Shares issuable upon conversion of Series A Preferred Stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share      
Weighted-average securities not included in computation of diluted shares outstanding (in shares) 0.0 0.0 2.0
Shares issuable upon vesting of RSUs and exercise of stock options      
Antidilutive Securities Excluded from Computation of Earnings Per Share      
Weighted-average securities not included in computation of diluted shares outstanding (in shares) 4.1 4.3 1.7