XML 51 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings (Loss) Per Share Attributable to Navistar International Corporation (Tables)
9 Months Ended
Jul. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]
The following table presents the information used in the calculation of our basic and diluted earnings (loss) per share all attributable to NIC in our Consolidated Statements of Operations:
 
Three Months Ended July 31,
 
Nine Months Ended July 31,
(in millions, except per share data)
2017

2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
Amounts attributable to Navistar International Corporation common stockholders:
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
$
36

 
$
(34
)
 
$
(106
)
 
$
(63
)
Income from discontinued operations, net of tax
1

 

 
1

 

Net income (loss)
$
37

 
$
(34
)
 
$
(105
)
 
$
(63
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding:
 
 
 
 
 
 
 
Basic
98.3

 
81.7

 
91.1

 
81.7

Effect of dilutive securities
0.3

 

 

 

Diluted
98.6

 
81.7

 
91.1

 
81.7

 
 
 
 
 
 
 
 
Earnings (loss) per share attributable to Navistar International Corporation:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Continuing operations
$
0.37

 
$
(0.42
)
 
$
(1.16
)
 
$
(0.77
)
Discontinued operations
0.01

 

 
0.01

 
$

 
$
0.38

 
$
(0.42
)
 
$
(1.15
)
 
$
(0.77
)
Diluted:
 
 
 
 
 
 
 
Continuing operations
$
0.37

 
$
(0.42
)
 
$
(1.16
)
 
$
(0.77
)
Discontinued operations
0.01

 

 
0.01

 

 
$
0.38

 
$
(0.42
)
 
$
(1.15
)
 
$
(0.77
)