XML 85 R72.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income from continuing operations, net of tax $ (217) $ 90 $ 41 $ 246
Net income attributable to noncontrolling interests - continuing operations 8 15 27 47
Net income attributable to participating securities - continuing operations 1 2 2 4 2
Income (loss) from continuing operations attributable to common stockholders (227) 73 10 197
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 0 0 445
Net income attributable to noncontrolling interests - discontinued operations 0 0 0 13
Income from discontinued operations attributable to common stockholders 0 0 0 432
Net income (loss) attributable to common stockholders $ (227) $ 73 $ 10 $ 629
Earnings (loss) per common share from continuing operations - basic $ (0.31) $ 0.10 $ 0.01 $ 0.26
Earnings per common share from discontinued operations - basic 0 0 0 0.58
Earnings (loss) per common share - basic (0.31) 0.10 0.01 0.84
Earnings (loss) per common share from continuing operations - diluted (0.31) 0.10 0.01 0.26
Earnings per common share from discontinued operations - diluted 0 0 0 0.58
Earnings (loss) per common share - diluted $ (0.31) $ 0.10 $ 0.01 $ 0.84
Weighted-average common shares outstanding - basic 739.3 742.8 739.7 745.0
Dilutive effect of equity compensation plans 0.0 5.1 1.3 2.6
Weighted-average common shares outstanding - diluted 739.3 747.9 741.0 747.6
Stock options and restricted stock units excluded from EPS calculations 27.7 6.4 17.3 3.2