XML 67 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings (Loss) Per Common Share - Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of antidilutive securities excluded from the calculation of earning per share (in shares) 23,948 17,994
Exchangeable Class B Common Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of antidilutive securities excluded from the calculation of earning per share (in shares) 15,347 17,525
Restricted stock and restricted stock units    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of antidilutive securities excluded from the calculation of earning per share (in shares) 485 12
Options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of antidilutive securities excluded from the calculation of earning per share (in shares) 2,915 457
Convertible senior notes    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of antidilutive securities excluded from the calculation of earning per share (in shares) 5,201 0