XML 25 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Other intangible assets - accumulated amortization (in dollars) $ 139 $ 106
Preferred stock, authorized shares 25,000,000 25,000,000
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, issued shares 0 0
Common stock, authorized shares 200,000,000 200,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares issued 77,810,875 77,810,875
Treasury stock, shares 5,815,904 5,396,526
Common Stock Issued    
Common stock, shares issued 77,811,000 77,811,000
Treasury Stock    
Common stock, shares issued 5,815,000 5,397,000
Common Stock Shares Outstanding    
Common stock, shares issued 71,996,000 72,414,000