XML 53 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Summary of Significant Accounting Policies (Schedule of Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share [Line Items]                      
Net income                 $ 891 $ 537 [1] $ 1,046 [1]
Mandatory convertible preferred stock dividend                 0 0 108
Participating securities - mandatory convertible preferred stock                 0 2 123
Net Income (Loss) Attributable to Common Stock $ 110 $ 49 $ 138 $ 594 $ 307 $ (29) $ 51 $ 205 $ 891 $ 535 $ 815
Number of common shares:                      
Weighted average outstanding (in shares)                 539,345,343 574,631,756 498,264,321
Weighted average and potential dilutive outstanding (in shares)                 540,382,914 576,642,808 500,804,297
Basic (in dollars per share) $ 0.20 $ 0.09 $ 0.26 $ 1.10 $ 0.54   $ 0.09 $ 0.36 $ 1.65 $ 0.93 $ 1.64
Diluted (in dollars per share) $ 0.20 $ 0.09 $ 0.26 $ 1.10 $ 0.54 $ (0.05) $ 0.09 $ 0.36 $ 1.65 $ 0.93 $ 1.63
Stock Options                      
Number of common shares:                      
Effect of share-based compensation (in shares)                 0 0 0
Restricted Stock                      
Number of common shares:                      
Effect of share-based compensation (in shares)                 361,380 698,103 1,061,056
Performance units                      
Number of common shares:                      
Effect of share-based compensation (in shares)                 676,191 1,312,949 1,478,920
[1] In 2018 and 2017, deferred tax activity incurred in other comprehensive income was offset by a valuation allowance.