XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue $ 822 $ 697 $ 2,363 $ 1,979
Operating expenses:        
Cost of products 654 562 1,890 1,606
Warehousing, selling and administrative 142 141 422 414
Operating profit (loss) 26 (6) 51 (41)
Other expense (4) (3) (11) (8)
Income (loss) before income taxes 22 (9) 40 (49)
Income tax provision (benefit) 2 0 4 0
Net income (loss) $ 20 $ (9) $ 36 $ (49)
Earnings (loss) per share:        
Basic earnings (loss) per common share $ 0.18 $ (0.08) $ 0.33 $ (0.45)
Diluted earnings (loss) per common share $ 0.18 $ (0.08) $ 0.33 $ (0.45)
Weighted-average common shares outstanding, basic 108,402,136 107,752,427 108,252,926 107,695,277
Weighted-average common shares outstanding, diluted 109,045,507 107,752,427 108,566,274 107,695,277