XML 126 R115.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity - Shares Repurchased (Details) - USD ($)
1 Months Ended 3 Months Ended 4 Months Ended 12 Months Ended 64 Months Ended
May 04, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
May 04, 2018
Dec. 31, 2017
May 04, 2018
Nov. 01, 2017
Jan. 06, 2017
Equity, Class of Treasury Stock [Line Items]                      
Repurchases of common stock   $ 100,000,000       $ 216,000,000          
Common Stock [Member]                      
Equity, Class of Treasury Stock [Line Items]                      
Shares repurchased (in shares)   2,787,936 1,934,990 1,847,901 3,456,711 5,430,041   12,669,643      
Repurchases of common stock   $ 98,000,000 $ 70,000,000 $ 80,000,000 $ 135,000,000 $ 216,000,000   $ 501,000,000      
Treasury Stock Acquired, Average Cost Per Share   $ 35.20 $ 36.18 $ 43.29 $ 39.05 $ 39.83   $ 39.57      
Authorized repurchase amount                   $ 300,000,000  
Subsequent Event [Member] | Common Stock [Member]                      
Equity, Class of Treasury Stock [Line Items]                      
Shares repurchased (in shares) 1,427,026           4,214,962   85,527,812    
Repurchases of common stock $ 53,000,000           $ 151,000,000   $ 2,367,000,000    
Treasury Stock Acquired, Average Cost Per Share $ 36.91           $ 35.78   $ 27.68    
Remaining capacity of shares repurchase program $ 197,000,000           $ 197,000,000   $ 197,000,000    
Chief Executive Officer [Member]                      
Equity, Class of Treasury Stock [Line Items]                      
Number of shares authorized to be repurchased (in shares)                     297,131
Deferred compensation equity, shares to be paid in the future (in shares)                     297,131
Deferred equity compensation (in shares)                     297,131
General Counsel [Member]                      
Equity, Class of Treasury Stock [Line Items]                      
Number of shares authorized to be repurchased (in shares)                     23,062
Deferred compensation equity, shares to be paid in the future (in shares)                     23,062
Deferred equity compensation (in shares)                     23,062