XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share - Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding In Calculating EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Numerator:        
Net income $ 55 $ 74 $ 119 $ 195
Denominator:        
Weighted average shares used to compute Basic EPS 145,678 144,133 145,618 143,662
Weighted average effect of dilutive securities:        
Stock options 1,135 1,442 1,229 1,959
RSUs 404 253 314 265
Weighted average shares used to compute Diluted EPS 147,217 145,828 147,161 145,886
Basic EPS $ 0.38 $ 0.51 $ 0.82 $ 1.35
Diluted EPS $ 0.37 $ 0.51 $ 0.81 $ 1.34