XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]      
REVENUE $ 1,282.8 $ 1,843.2 $ 2,137.0
COSTS AND EXPENSES:      
Direct operating costs (excluding items below) 685.0 779.7 980.2
Depreciation and amortization 403.7 402.9 391.4
Selling, general and administrative 104.6 102.2 114.3
Gain on sale of assets to unconsolidated subsidiary (157.4) 0.0 0.0
(Gain) loss on disposals of property and equipment 9.4 8.7 (7.7)
Gain on litigation settlement     0.0
Material charges and other operating items 0.0 32.9 337.3
Total costs and expenses 1,045.3 1,326.4 1,815.5
Income (Loss) from Equity Method Investments 0.9 0.0 0.0
INCOME (LOSS) FROM OPERATIONS 238.4 516.8 321.5
OTHER INCOME (EXPENSE):      
Interest expense, net of interest capitalized (155.7) (155.5) (145.3)
Interest income 15.4 3.8 1.1
Gain (loss) on extinguishment of debt 1.7 (31.2) (1.5)
Other - net (0.5) (8.3) (18.1)
Total other (expense) - net (139.1) (191.2) (163.8)
INCOME (LOSS) FROM CONTINUING OPERATIONS      
INCOME BEFORE INCOME TAXES 99.3 325.6 157.7
Provision for income taxes 26.6 5.0 64.4
INCOME (LOSS) FROM CONTINUING OPERATIONS 72.7 320.6 93.3
NET INCOME $ 72.7 $ 320.6 $ 93.3
NET INCOME PER SHARE - BASIC:      
Income (loss) from continuing operations (in dollars per share) $ 0.58 $ 2.56 $ 0.75
NET INCOME PER SHARE - DILUTED:      
Income (loss) from continuing operations (in dollars per share) $ 0.57 $ 2.55 $ 0.75