XML 36 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (“EPS”) (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Income (Loss) Per Share

Basic and diluted income (loss) per share follows (in millions, except share data)

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to the Company

$

14

 

 

$

(17

)

 

$

16

 

 

$

(40

)

Less: net income (loss) attributable to nonvested shares

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to the Company's stockholders

$

14

 

 

$

(17

)

 

$

16

 

 

$

(40

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average basic common shares outstanding

 

108,278,356

 

 

 

107,689,554

 

 

 

108,177,100

 

 

 

107,635,122

 

Effect of dilutive securities

 

198,632

 

 

 

 

 

 

148,337

 

 

 

 

Weighted average diluted common shares outstanding

 

108,476,988

 

 

 

107,689,554

 

 

 

108,325,437

 

 

 

107,635,122

 

Earnings (loss) per share attributable to the Company's stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.12

 

 

$

(0.16

)

 

$

0.15

 

 

$

(0.37

)

Diluted

$

0.12

 

 

$

(0.16

)

 

$

0.15

 

 

$

(0.37

)