XML 83 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (PARENTHETICALS) - $ / shares
shares in Millions
Mar. 31, 2020
Dec. 31, 2019
Preferred Stock, Non-voting, No Par Value $ 0.01 $ 0.01
Preferred Stock, Shares Authorized 25.0 25.0
Preferred Stock, Shares Issued 0.0 0.0
Treasury Stock, Shares 9.5 9.5
Common Class A [Member]    
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 500.0 500.0
Common Stock, Shares, Issued 2.6 2.6
Common Stock, Shares, Outstanding 2.6 2.6
Common Class B [Member]    
Common Stock, Par or Stated Value Per Share $ 0.01 $ 0.01
Common Stock, Shares Authorized 500.0 500.0
Common Stock, Shares, Issued 205.9 205.7
Class A Exchangeable Shares [Member]    
Exchangeable Stock, No Par Value $ 0 $ 0
Exchangeable Stock, Shares Issued 2.7 2.7
Exchangeable Stock, Shares Outstanding 2.7 2.7
Class B Exchangeable Shares [Member]    
Exchangeable Stock, No Par Value $ 0 $ 0
Exchangeable Stock, Shares Issued 14.8 14.8
Exchangeable Stock, Shares Outstanding 14.8 14.8