XML 52 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share Attributable to Navistar International Corporation (Tables)
9 Months Ended
Jul. 31, 2020
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)
2020

2019
 
2020
 
2019
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to Navistar International Corporation common stockholders
$
(37
)
 
$
156

 
$
(111
)
 
$
119

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average shares outstanding:
 
 
 
 
 
 
 
Basic
99.7

 
99.4

 
99.6

 
99.2

Effect of dilutive securities

 
0.3

 

 
0.3

Diluted
99.7

 
99.7

 
99.6

 
99.5

 
 
 
 
 
 
 
 
Earnings (loss) per share attributable to Navistar International Corporation:
 
 
 
 
 
 
 
       Basic
$
(0.37
)
 
$
1.57

 
$
(1.11
)
 
$
1.20

Diluted
(0.37
)
 
1.56

 
(1.11
)
 
1.20