XML 30 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Equity Statement - 3 months ended Mar. 31, 2017 - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Retained Earnings
Shares, beginning balance at Dec. 31, 2016 98,802,597 99,000,000    
Equity, beginning balance at Dec. 31, 2016 $ 167 $ 1 $ 138 $ 28
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 50     50
Deferred intercompany transaction [1] $ 9   9  
Shares, ending balance at Mar. 31, 2017 99,038,837 99,000,000    
Equity, ending balance at Mar. 31, 2017 $ 226 $ 1 $ 147 $ 78
[1] Refer to Note 9: Income Taxes for further discussion.