PEABODY ENERGY CORP BTU Income Statement

Peabody energy corp (BTU)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Apr'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Sep'08	Jun'08
Revenues
Sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	879	1,215	1,277	1,226	1,418	1,513	1,550	1,598	1,470	1,592	1,621	1,588	1,577	1,759	1,797	1,699	1,785	1,945	1,682	1,773	1,612	1,521	1,663	1,569	1,385	1,279	1,537	1,206	1,280	1,744	1,418
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	147	97	141	112	119	171	172	159	156	150	176	136	170	257	261	281	235	246	298	207	131	105	201	91	130	109	130	131	173	145	108
Revenues
846	1,117	1,106	1,149	1,250	1,397	1,412	1,309	1,462	-	-	-	1,326	-	-	-	-	1,027	1,313	1,418	1,339	1,537	1,684	1,722	1,758	1,626	1,742	1,797	1,725	1,748	2,016	2,058	1,981	2,020	2,191	1,980	1,980	1,743	1,626	1,864	1,661	1,515	1,388	1,667	1,338	1,453	1,889	1,526
Costs and expenses
Operating costs and expenses (exclusive of items shown separately below)
779	824	906	858	948	1,019	1,047	946	1,057	-	-	-	950	-	-	-	-	920	1,233	1,254	1,198	1,321	1,401	1,453	1,467	1,394	1,470	1,432	1,437	1,389	1,543	1,501	1,466	1,421	1,485	1,399	1,345	1,247	1,111	1,243	1,174	1,108	1,026	1,262	969	1,080	1,232	1,044
Depreciation, depletion and amortization
106	121	141	165	172	175	169	163	169	-	-	-	119	-	-	-	-	111	141	136	147	147	171	163	163	157	197	186	185	170	192	172	155	142	154	108	104	107	102	116	105	105	95	108	101	96	101	92
Asset Retirement Obligation, Accretion Expense
17	13	15	15	13	15	12	13	12	-	-	-	14	-	-	-	-	13	5	12	13	14	34	15	15	15	15	13	18	19	13	21	17	15	9	14	15	13	15	9	10	9	8	12	9	9	15	9
Selling and administrative expenses
24	37	32	38	36	38	38	44	37	-	-	-	36	-	-	-	-	48	47	37	41	49	55	52	59	59	60	55	64	65	66	68	62	71	76	71	58	61	68	54	54	55	53	54	45	46	44	43
Restructuring Charges
6	23	-	-	0	-	-	-	-	-	-	-	0	-	-	-	-	12	-	1	21	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transaction costs related to joint ventures
4	11	8	1	0	-	2	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating (income) loss:
Net gain on disposals
8	-0	1	0	1	-1	20	-1	30	-	-	-	22	-	-	-	-	1	24	7	12	0	15	13	2	9	2	4	43	2	9	0	3	4	45	1	25	4	14	6	1	7	7	2	10	3	4	3
Gain on formation of United Wambo JV
-	48	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment
-	250	20	-	-	-	0	-	-	-	-	-	30	-	-	-	-	17	377	0	900	0	-	0	0	-	-	0	21	-	-	7	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for North Goonyella equipment loss
0	58	0	0	24	17	49	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance Recoveries
0	0	0	0	125	0	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss (income) from equity affiliates
-9	10	-20	9	3	3	17	25	22	-	-	-	15	-	-	-	-	-9	-3	-5	-3	-3	-63	-15	-21	-6	-4	-2	-15	-17	-10	-21	-6	-22	-10	-3	-2	-3	5	-2	-6	1	-46	-12	-6	-4	-3	3
Operating (loss) profit
-93	-165	-36	79	184	126	130	165	239	-	-	-	212	-	-	-	-	-102	-470	-20	-975	2	-207	36	32	2	-552	112	26	88	-722	266	276	351	416	385	479	314	339	444	324	242	167	220	215	219	496	345
Interest expense
33	36	35	36	35	36	38	38	36	-	-	-	32	-	-	-	-	126	121	118	118	106	105	114	103	103	85	111	110	101	97	99	106	102	79	59	48	51	51	62	57	50	49	52	48	51	54	57
Loss on early debt extinguishment
-	-	0	0	-	-	0	-2	-	-	-	-	0	-	-	-	-	-	0	0	-8	-59	0	0	-1	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest
3	4	7	7	8	9	10	7	7	-	-	-	2	-	-	-	-	1	1	1	2	2	3	3	4	3	4	4	1	5	4	5	6	8	7	4	3	4	4	2	1	1	1	2	1	2	3	2
Net periodic benefit costs, excluding service cost
2	4	4	4	4	4	4	4	4	-	-	-	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net mark-to-market adjustment on actuarially determined liabilities
-	67	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	0	0	-	0	0	0	-12	-	-	-	627	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations before income taxes
-126	-270	-70	45	152	220	97	127	218	-	-	-	-459	-	-	-	-	-227	-591	-137	-1,100	-161	-308	-74	-68	-96	-649	5	-83	-6	-814	172	176	257	344	330	433	267	292	385	268	193	119	170	168	171	445	289
Income tax provision
3	20	4	3	18	-12	13	7	10	-	-	-	-263	-	-	-	-37	-59	-93	6	-93	3	116	79	4	-52	-248	-18	-184	3	176	49	-38	74	125	39	126	72	56	147	53	56	20	57	78	30	62	45
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-129	-290	-74	42	133	233	83	120	208	-	-	-	-195	-	-	-	-223	-167	-497	-144	-1,007	-164	-425	-154	-72	-44	-401	24	101	-10	-991	122	214	183	219	291	307	194	235	237	214	137	98	113	90	141	383	244
Loss from discontinued operations, net of income taxes
-2	13	-3	-3	-3	27	-4	-3	-1	-	-	-	-16	-	-	-	-	-3	27	-157	-36	-8	-34	5	0	0	-160	-43	-14	-9	-11	-81	-6	-4	-25	-9	-15	-15	-20	-1	-0	-0	-3	-2	-8	34	-11	-8
Net (loss) income
-131	-276	-78	39	129	260	79	116	207	-	-	-	-211	-	-	-	-226	-171	-470	-301	-1,043	-173	-459	-149	-71	-44	-561	-19	87	-19	-1,002	41	207	178	193	281	292	178	215	236	214	136	95	110	82	175	371	235
Preferred Stock Dividends, Income Statement Impact
-	-	0	0	-	0	0	0	102	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net (loss) income attributable to noncontrolling interests
-1	13	4	2	5	8	8	2	-2	-	-	-	4	-	-	-	-	0	-0	2	1	3	1	1	2	4	4	7	-3	4	3	-1	3	5	-28	7	7	2	5	12	8	3	2	4	2	5	2	2
Net (loss) income attributable to common stockholders
-129	-289	-82	37	124	252	71	113	106	-	-	-	-216	-	-	-	-227	-171	-469	-304	-1,045	-176	-460	-150	-73	-48	-565	-26	90	-23	-1,006	42	204	172	222	274	284	176	210	224	206	133	92	106	79	170	369	233
(Loss) income from continuing operations:
Basic (loss) income per share (in dollars per share)
-1.31	-3.12	-0.77	0.38	1.18	1.93	0.64	0.94	0.84	-	-	-	-10.93	-	-	-	-	-9.17	-27.36	-8.08	-55.59	-9.31	-27.77	-8.72	-0.28	-2.74	-17.20	0.06	0.39	-0.05	-28.84	0.46	0.78	0.65	0.91	1.05	1.11	0.71	0.85	0.84	0.77	0.50	0.35	0.41	0.33	0.51	1.40	0.89
Diluted (loss) income per share (in dollars per share)
-1.31	-3.12	-0.77	0.37	1.15	1.89	0.63	0.93	0.83	-	-	-	-10.93	-	-	-	-	-9.17	-27.36	-8.08	-55.59	-9.31	-27.77	-8.72	-0.28	-2.74	-17.20	0.06	0.39	-0.05	-28.84	0.46	0.78	0.65	0.93	1.04	1.10	0.70	0.83	0.83	0.76	0.50	0.36	0.41	0.32	0.50	1.39	0.88
Basic (loss) income per share (in dollars per share)
-1.33	-2.72	-0.81	0.35	1.14	2.16	0.60	0.91	0.83	-	-	-	-11.81	-	-	-	-	-9.35	-25.85	-16.73	-57.59	-9.81	-29.64	-8.44	-0.27	-2.73	-29.67	-0.10	0.33	-0.09	-34.33	0.16	0.75	0.63	0.81	1.01	1.05	0.66	0.77	0.84	0.77	0.50	0.34	0.40	0.30	0.64	1.36	0.86
Diluted (loss) income per share (in dollars per share)
-1.33	-2.69	-0.81	0.34	1.12	2.12	0.59	0.90	0.82	-	-	-	-11.81	-	-	-	-	-9.35	-25.85	-16.73	-57.59	-9.81	-29.64	-8.44	-0.27	-2.73	-29.67	-0.10	0.33	-0.09	-34.33	0.16	0.75	0.63	0.82	1.00	1.05	0.65	0.75	0.83	0.76	0.50	0.34	0.40	0.29	0.63	1.35	0.85
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.03	0.03	2.46	1.27	0.08	1.27	4.84	0.08	0.08	0.08	4.84	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.08	0.07	0.07	0.07	0.07	0.06	0.06	0.06	0.06	0.06
Successor
Sales
-	-	-	-	-	-	-	-	-	-	1,264	1,059	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	213	198	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	1,477	1,258	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Costs and Expenses
-	-	-	-	-	-	-	-	-	-	1,039	927	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	194	148	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligation, Accretion Expense
-	-	-	-	-	-	-	-	-	-	11	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and administrative expenses
-	-	-	-	-	-	-	-	-	-	33	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition costs related to Shoal Creek Mine
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for North Goonyella equipment loss
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from equity affiliates
-	-	-	-	-	-	-	-	-	-	10	15	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	209	152	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	42	41	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	-12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest
-	-	-	-	-	-	-	-	-	-	2	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
-	-	-	-	-	-	-	-	-	-	6	6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	149	106	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-84	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	233	101	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-3	-2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	230	98	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock Dividends, Income Statement Impact
-	-	-	-	-	-	-	-	-	-	23	115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	5	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	201	-20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic income (loss) per share
-	-	-	-	-	-	-	-	-	-	1.51	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted income (loss) per share
-	-	-	-	-	-	-	-	-	-	1.49	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	1.48	-0.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	1.47	-0.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Predecessor
Sales
-	-	-	-	-	-	-	-	-	-	-	-	-	1,081	-	1,064	892	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	244	-	143	147	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	-	-	-	-	1,326	1,440	1,207	1,040	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Costs and Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	950	-	1,064	996	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation, depletion and amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	119	-	117	115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Retirement Obligation, Accretion Expense
-	-	-	-	-	-	-	-	-	-	-	-	-	14	-	12	11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling and administrative expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	36	-	32	34	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Assets
-	-	-	-	-	-	-	-	-	-	-	19	-	22	-	1	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring Costs and Asset Impairment Charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	230	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from equity affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	15	28	-2	-0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	212	-44	-21	-107	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	32	-	58	59	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	29	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
-	-	-	-	-	-	-	-	-	-	-	-	-	14	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reorganization items, net
-	-	-	-	-	-	-	-	-	-	-	-	-	41	33	29	95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	126	-	-108	-260	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax Expense (Benefit)
-	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-10	-37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	124	-175	-97	-223	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-4	13	-38	-3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	120	-188	-135	-226	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Preferred Stock Dividends, Income Statement Impact
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net income attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	1	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	115	-192	-137	-227	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic income (loss) per share
-	-	-	-	-	-	-	-	-	-	-	-	-	6.46	-9.82	-5.44	-12.30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted income (loss) per share
-	-	-	-	-	-	-	-	-	-	-	-	-	6.44	-	-5.44	-12.30	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	6.24	-	-7.53	-12.46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings Per Share, Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	6.21	-	-7.53	-12.46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-