Quarterly report pursuant to Section 13 or 15(d)

Earnings (Loss) Per Share (Tables)

v3.10.0.1
Earnings (Loss) Per Share (Tables)
 9 Months Ended
Sep. 29, 2018
Earnings Per Share [Abstract]  
Components of Basic and Diluted Earnings (Loss) Per Share
The following table sets forth the components of basic and diluted earnings (loss) per share:
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
(In millions, except per share amounts)
Numerator – Net income (loss):
 
 
 
 
 
 
 
Numerator for basic earnings (loss) per share
$
102

 
$
61

 
$
299

 
$
(14
)
Denominator - Weighted average shares:
 
 
 
 
 
 
 
Denominator for basic earnings (loss) per share
987

 
957

 
976

 
947

Effect of potentially dilutive shares:
 
 
 
 
 
 
 
Employee stock options and restricted stock units
34

 
44

 
35

 
—

Warrants
55

 
41

 
47

 
—

Denominator for diluted earnings (loss) per share
1,076

 
1,042

 
1,058

 
947

Earnings (loss) per share:
 
 
 
 
 
 
 
Basic
$
0.10

 
$
0.06

 
$
0.31

 
$
(0.01
)
Diluted
$
0.09

 
$
0.06

 
$
0.28

 
$
(0.01
)