股票薪酬计划(薪酬成本表)(详细信息)(美元) 除每股数据外,单位为百万,除非另有说明
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3个月结束 |
12个月结束 |
2014年12月31日
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2014年9月30日
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2014.6.30
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2014年3月31日
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2013年12月31日
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2013年9月30日
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2013年6月30日
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2013年3月31日
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2014年12月31日
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2013年12月31日
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2012年12月31日
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以股份为基础的薪酬安排(分项) |
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销售,一般和行政费用 |
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208.7美元us-gaap_SellingGeneralAndAdministrativeExpense |
231.6美元us-gaap_SellingGeneralAndAdministrativeExpense |
282.5美元us-gaap_SellingGeneralAndAdministrativeExpense |
扣除权益法投资、所得税、特别项目、非控制权益前的持续经营损益 |
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(9603 .7美元)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
489.3us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
(501.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
费用(收益) |
(289.7)us-gaap_IncomeTaxExpenseBenefit |
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(1302 0)us-gaap_IncomeTaxExpenseBenefit |
55.1us-gaap_IncomeTaxExpenseBenefit |
255.9us-gaap_IncomeTaxExpenseBenefit |
归属于母公司的净收入(亏损) |
(1285。1)us-gaap_NetIncomeLoss |
(5879 6)us-gaap_NetIncomeLoss |
10.9us-gaap_NetIncomeLoss |
(70.3)us-gaap_NetIncomeLoss |
43.3us-gaap_NetIncomeLoss |
117.2us-gaap_NetIncomeLoss |
146.0us-gaap_NetIncomeLoss |
107.0us-gaap_NetIncomeLoss |
(7224。2)us-gaap_NetIncomeLoss |
413.5us-gaap_NetIncomeLoss |
(899.4)us-gaap_NetIncomeLoss |
基本每股收益 |
(8.48美元)us-gaap_EarningsPerShareBasic |
(38.49美元)us-gaap_EarningsPerShareBasic |
(0.01美元)us-gaap_EarningsPerShareBasic |
(0.54美元)us-gaap_EarningsPerShareBasic |
0.20美元us-gaap_EarningsPerShareBasic |
0.68美元us-gaap_EarningsPerShareBasic |
0.87美元us-gaap_EarningsPerShareBasic |
0.66美元us-gaap_EarningsPerShareBasic |
(47.52美元)us-gaap_EarningsPerShareBasic |
2.40美元us-gaap_EarningsPerShareBasic |
(6.32美元)us-gaap_EarningsPerShareBasic |
摊薄后每股收益 |
(8.48美元)us-gaap_EarningsPerShareDiluted |
(38.49美元)us-gaap_EarningsPerShareDiluted |
(0.01美元)us-gaap_EarningsPerShareDiluted |
(0.54美元)us-gaap_EarningsPerShareDiluted |
0.20美元us-gaap_EarningsPerShareDiluted |
0.66美元us-gaap_EarningsPerShareDiluted |
0.82美元us-gaap_EarningsPerShareDiluted |
0.66美元us-gaap_EarningsPerShareDiluted |
(47.52美元)us-gaap_EarningsPerShareDiluted |
2.37美元us-gaap_EarningsPerShareDiluted |
(6.32美元)us-gaap_EarningsPerShareDiluted |
递延薪酬、股份付款〔成员〕 |
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以股份为基础的薪酬安排(分项) |
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成本和费用 |
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7.8us-gaap_CostsAndExpenses / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
6.3us-gaap_CostsAndExpenses / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
4.0us-gaap_CostsAndExpenses / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
销售,一般和行政费用 |
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15.9us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
14.8us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
16.6us-gaap_SellingGeneralAndAdministrativeExpense / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
扣除权益法投资、所得税、特别项目、非控制权益前的持续经营损益 |
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23.7us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
21.1us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
20.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
费用(收益) |
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(8.3)us-gaap_IncomeTaxExpenseBenefit / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
(7.4)us-gaap_IncomeTaxExpenseBenefit / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
(7.2)us-gaap_IncomeTaxExpenseBenefit / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
归属于母公司的净收入(亏损) |
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15.4美元us-gaap_NetIncomeLoss / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
13.7美元us-gaap_NetIncomeLoss / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
13.4美元us-gaap_NetIncomeLoss / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
基本每股收益 |
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0.10美元us-gaap_EarningsPerShareBasic / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
0.09美元us-gaap_EarningsPerShareBasic / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
0.09美元us-gaap_EarningsPerShareBasic / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
摊薄后每股收益 |
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0.10美元us-gaap_EarningsPerShareDiluted / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
0.08美元us-gaap_EarningsPerShareDiluted / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
0.09美元us-gaap_EarningsPerShareDiluted / us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |