ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2017
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Ìý
Schedule of estimated useful lives of intangible assets or life of the related agreement

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Patents and technology

5Ìý‑Ì�30Ìýyears

Trademarks

9Ìý‑Ì�30Ìýyears

Licenses and other agreements

5Ìý‑Ì�15Ìýyears

Other intangibles

5Ìý‑Ì�15Ìýyears

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Schedule of basic and diluted income per share

Basic and diluted income per share is determined using the following information (in millions):

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Year ended DecemberÌý31,Ìý

Ìý

ÌýÌýÌýÌý

Ìý

Ìý

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2017

ÌýÌýÌýÌý

2016

ÌýÌýÌýÌý

2015

Numerator:

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

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Ìý

Basic and diluted income from continuing operations:

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Ìý

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Ìý

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Income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

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Ìý

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$

478

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$

334

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$

395

Basic and diluted net income:

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

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Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

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$

636

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$

326

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$

93

Denominator:

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Ìý

Ìý

Ìý

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Ìý

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Ìý

Weighted average shares outstanding

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238.4

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236.3

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242.8

Dilutive shares:

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Ìý

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Ìý

Ìý

Ìý

Ìý

Ìý

Stock-based awards

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5.5

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3.3

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2.6

Total weighted average shares outstanding, including dilutive shares

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243.9

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239.6

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245.4

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Schedule of estimated useful lives or lease term of property, plant and equipment

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Buildings and equipment

5Ìý‑Ì�50Ìýyears

Plant and equipment

3Ìý‑Ì�30Ìýyears

Furniture, fixtures and leasehold improvements

5Ìý‑Ì�20Ìýyears

Ìý