| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|
Revenues: | ||||||||
Direct Financing Lease, Revenue | ||||||||
17 | 5 | 0 | 0 | - | - | - | - | - |
Revenues | ||||||||
2,503 | 2,081 | 1,332 | 1,455 | 2,122 | 1,427 | 1,237 | 1,465 | 1,618 |
Expenses: | ||||||||
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | ||||||||
1,823 | 1,514 | 873 | 979 | 1,623 | 1,020 | 874 | 1,144 | 1,258 |
Operating | ||||||||
284 | 254 | 212 | 224 | 246 | 223 | 224 | 155 | 151 |
General and administrative | ||||||||
91 | 113 | 84 | 97 | 87 | 78 | 71 | 75 | 85 |
Depreciation and amortization | ||||||||
209 | 158 | 98 | 100 | 98 | - | - | - | - |
Depreciation and amortization | ||||||||
- | - | - | - | - | 66 | 48 | 49 | 69 |
Loss (gain) on Disposal or Impairment | ||||||||
3 | -13 | -16 | -11 | -32 | 0 | 3 | -0 | -105 |
Costs and Expenses | ||||||||
2,405 | 2,055 | 1,284 | 1,413 | 2,088 | 1,388 | 1,216 | 1,425 | 1,670 |
Earnings from equity method investments | ||||||||
57 | 67 | 73 | 81 | 64 | 52 | 36 | 15 | 1 |
Loss on issuance of common units by equity method investee | ||||||||
0 | 0 | -0 | 6 | 29 | 26 | 0 | 0 | - |
Operating Income (Loss) | ||||||||
155 | 94 | 121 | 129 | 126 | 117 | 57 | 55 | -49 |
Other expenses (income), net: | ||||||||
Interest Expense | ||||||||
149 | 103 | 62 | 69 | 49 | 25 | 8 | 60 | 86 |
Loss on early extinguishment of debt | ||||||||
0 | -19 | 0 | 0 | - | - | - | - | - |
Foreign currency transaction loss (gain) | ||||||||
-9 | 4 | -4 | 1 | 0 | 1 | -0 | 3 | -2 |
Loss on sale or impairment of non-operated equity method investment | ||||||||
0 | 0 | 30 | -14 | -34 | - | - | - | - |
Other Nonoperating Income (Expense) | ||||||||
2 | 4 | 1 | 1 | -13 | -45 | -21 | 11 | -1 |
Interest and non-operating income (expense) | ||||||||
156 | 113 | 96 | 52 | 28 | -69 | -30 | -45 | -90 |
Income (loss) before income taxes | ||||||||
-1 | -19 | 24 | 76 | 98 | 48 | 26 | 10 | -140 |
Income tax expense (benefit) | ||||||||
23 | -2 | 11 | 33 | 46 | -17 | -2 | -2 | -6 |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||
-24 | -17 | 13 | 42 | 52 | 65 | 28 | 12 | -133 |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||
0 | 0 | -0 | -0 | -0 | 0 | 2 | -9 | 1 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||||
-24 | -17 | 13 | 42 | 52 | 65 | 31 | 2 | -132 |
Net Income (Loss) Attributable to Noncontrolling Interest | ||||||||
2 | 0 | 11 | 12 | 22 | 17 | 9 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||
-26 | -17 | 2 | 30 | 29 | 48 | 22 | 2 | -132 |
Less: cumulative preferred stock dividends | ||||||||
23 | 0 | 0 | - | - | - | - | - | - |
Net income (loss) attributable to common shareholders | ||||||||
-50 | -17 | 2 | - | - | - | - | - | - |
Currency translation adjustments | ||||||||
5 | 20 | -14 | -32 | -20 | -6 | 12 | -13 | 6 |
Other, net of income taxes | ||||||||
2 | 0 | 1 | -0 | 3 | 4 | -0 | -1 | -2 |
Net income (loss) | ||||||||
-24 | -17 | 13 | 42 | - | - | - | - | - |
Other Comprehensive Income (Loss), Net of Tax | ||||||||
2 | 20 | -15 | -31 | -24 | -1 | 12 | -14 | 4 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | ||||||||
-21 | 2 | -2 | 11 | 27 | 64 | 44 | -12 | -127 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | ||||||||
2 | 0 | 11 | 12 | 22 | 17 | 9 | 0 | 0 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | ||||||||
-24 | 2 | -13 | -1 | 4 | 46 | 34 | -12 | -127 |
Earnings Per Share [Abstract] | ||||||||
Basic | ||||||||
-0.65 | -0.24 | 0.04 | 0.69 | 0.69 | 1.14 | 0.53 | 0.06 | -3.20 |
Diluted | ||||||||
-0.65 | -0.24 | 0.04 | 0.69 | 0.68 | 1.13 | 0.52 | -0.06 | -3.20 |
Product [Member] | ||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
1,907 | 1,621 | 1,009 | 1,118 | 1,780 | 1,145 | 953 | 1,237 | 1,343 |
Service [Member] | ||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
518 | 391 | 265 | 259 | 233 | 140 | 117 | 123 | 180 |
Other revenue [Member] | ||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
59 | 62 | 57 | 76 | 109 | 141 | 166 | 104 | 93 |