XML 60 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Numerator:        
Net income (loss) used in computing net income (loss) per share, basic and diluted $ 132 $ (126) $ 228 $ (264)
Denominator:        
Shares used in computing net income (loss) per share, basic 904,738,175 1,000 900,128,754 1,000
Effect of dilutive securities (in shares) 18,080,054 0 18,172,975 0
Total dilutive securities (in shares) 922,818,229 1,000 918,301,729 1,000
Basic net income (loss) per share (in dollars per share) $ 0.15 $ (126,000.00) $ 0.25 $ (264,000.00)
Diluted net income (loss) per share (in dollars per share) $ 0.14 $ (126,000.00) $ 0.25 $ (264,000.00)
Anti-dilutive shares excluded from diluted net income (loss) per share 20,439,375 0 27,064,859 0
Shares outstanding prior to merger   1,000   1,000