XML 57 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Comprehensive Loss [Member]
Balance, Beginning at Dec. 31, 2018 $ 1,700.0 $ 153.0 $ (378.0) $ 458.0 $ 1,613.0 $ (146.0)
Balance, Beginning, Shares at Dec. 31, 2018   153,000,000 16,000,000      
Net income (5.0)       (5.0)  
Payment of cash dividends (65.0)       (65.0)  
Issuance of shares for employee stock plans and stock-based compensation     0      
Issuance of shares for employee stock plans and stock-based compensation, amount (3.0)   $ (10.0) (13.0)    
Common stock, Shares acquired   (23,000,000)        
Common stock, Value, Shares acquired   $ (23.0)        
Treasury Stock, Shares, Acquired     2,000,000      
Treasury Stock, Value, Acquired, Cost Method (638.0)   $ (38.0)      
Stock Repurchased and Retired During Period, Value         (577.0)  
Compensation expense associated with stock awards 9.0     9.0    
Other comprehensive loss (7.0)         (7.0)
Balance, Ending, Shares at Dec. 31, 2019   130,000,000 18,000,000      
Balance, Ending at Dec. 31, 2019 $ 991.0 $ 130.0 $ (406.0) 454.0 966.0 (153.0)
Common Stock, Dividends, Per Share, Cash Paid $ 0.135          
Net income $ 499.0       499.0  
Payment of cash dividends (65.0)       (65.0)  
Issuance of shares for employee stock plans and stock-based compensation     (1,000,000)      
Issuance of shares for employee stock plans and stock-based compensation, amount (3.0)   $ (9.0) (12.0)    
Common stock, Shares acquired   (6,000,000)        
Common stock, Value, Shares acquired   $ (6.0)        
Treasury Stock, Shares, Acquired     0      
Treasury Stock, Value, Acquired, Cost Method (200.0)   $ 0.0      
Stock Repurchased and Retired During Period, Value         (194.0)  
Compensation expense associated with stock awards 12.0     12.0    
Noncontrolling Interest, Change in Redemption Value 2.0     2.0    
Other comprehensive loss 2.0         2.0
Balance, Ending, Shares at Dec. 31, 2020   124,000,000 17,000,000      
Balance, Ending at Dec. 31, 2020 $ 1,234.0 $ 124.0 $ (397.0) 452.0 1,206.0 (151.0)
Common Stock, Dividends, Per Share, Cash Paid $ 0.145          
Treasury Stock, Value $ 397.0          
Net income 1,377.0          
Payment of cash dividends (66.0)       (66.0)  
Issuance of shares for employee stock plans and stock-based compensation     0      
Issuance of shares for employee stock plans and stock-based compensation, amount (5.0)   $ (7.0) (12.0)    
Common stock, Shares acquired   (21,000,000)        
Common stock, Value, Shares acquired   $ (21.0)        
Treasury Stock, Shares, Acquired     0      
Treasury Stock, Value, Acquired, Cost Method (1,300.0)   $ 0.0      
Stock Repurchased and Retired During Period, Value         (1,279.0)  
Compensation expense associated with stock awards 17.0     17.0    
Noncontrolling Interest, Change in Redemption Value 1.0          
Other comprehensive loss $ (23.0)         (23.0)
Balance, Ending, Shares at Dec. 31, 2021 85,636,154 102,000,000 17,000,000      
Balance, Ending at Dec. 31, 2021 $ 1,235.0 $ 102.0   $ 458.0 $ 1,239.0 $ (174.0)
Treasury Stock, Value $ 390.0   $ 390.0