XML 65 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Tables)
12 Months Ended
Dec. 31, 2017
STOCKHOLDERS' EQUITY  
Summary of common stock issuances

 

Shares in thousands

 

Common Stock

 

Balance, December 31, 2014

 

890,558

 

Issued

 

782

 

Options exercised and other, net

 

20

 

 

 

 

 

Balance, December 31, 2015

 

891,360

 

Issued

 

843

 

Options exercised and other, net

 

12

 

 

 

 

 

Balance, December 31, 2016

 

892,215

 

Issued

 

1,252

 

Options exercised and other, net

 

2

 

 

 

 

 

Balance, December 31, 2017

 

893,469

 

 

 

 

 

 

Calculation of basic and diluted EPS

 

(in millions, except per-share amounts)

 

2017

 

2016

 

2015

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

1,311

 

$

(1,002)

 

$

(8,146)

 

Income (loss) from continuing operations attributable to common stock

 

1,311

 

(1,002)

 

(8,146)

 

Income from discontinued operations

 

 

428

 

317

 

Net income (loss)

 

1,311

 

(574)

 

(7,829)

 

Less: Net income allocated to participating securities

 

(6)

 

 

 

Net income (loss), net of participating securities

 

$

1,305

 

$

(574)

 

$

(7,829)

 

Weighted average number of basic shares

 

765.1

 

763.8

 

765.6

 

Basic earnings (loss) per common share

 

$

1.71

 

$

(0.75)

 

$

(10.23)

 

 

 

 

 

 

 

 

 

Net income (loss), net of participating securities

 

$

1,305

 

$

(574)

 

$

(7,829)

 

Weighted average number of basic shares

 

765.1

 

763.8

 

765.6

 

Dilutive securities

 

0.8

 

 

 

Total diluted weighted average common shares

 

765.9

 

763.8

 

765.6

 

Diluted earnings (loss) per common share

 

$

1.70

 

$

(0.75)

 

$

(10.23)

 

 

 

Components of accumulated other comprehensive loss

 

Balance at December 31, (in millions)

 

2017

 

2016

 

Foreign currency translation adjustments

 

$

(7)

 

$

(10)

 

Unrealized losses on derivatives

 

 

(13)

 

Pension and postretirement adjustments (a)

 

(251)

 

(243)

 

 

 

 

 

 

 

Total

 

$

(258)

 

$

(266)

 

 

 

 

 

 

 

 

 

(a)

See Note 13 for further information.