XML 17 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Statement of Shareholders Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common Stock, Shares, Outstanding   153,000,000        
Common Stock, Amount, Outstanding   $ 153.0        
Treasury Stock, Shares     16,000,000      
Treasury Stock, amount     $ (378.0)      
Additional paid-in capital       $ 458.0    
Retained earnings         $ 1,613.0  
Accumulated comprehensive loss           $ (146.0)
Total stockholders' equity $ 1,700.0          
Net income 27.0       27.0  
Dividends paid (17.0)       (17.0)  
Issuance of shares under stock plans     0      
Issuance of shares under stock plans, amount $ 0.0   $ 8.0 8.0    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (4,000,000)   (4,000,000)      
Common stock, Shares acquired   (12,000,000)        
Common stock, Value, Shares acquired $ (438.0) $ (12.0) $ (38.0) (80.0) (308.0)  
Treasury Stock, Shares, Acquired     2,000,000      
Compensation expense associated with stock-based compensation 2.0     2.0    
Other comprehensive income 2.0         2.0
Net income 46.0          
Common Stock, Shares, Outstanding   141,000,000        
Common Stock, Amount, Outstanding   $ 141.0        
Treasury Stock, Shares     18,000,000      
Treasury Stock, amount     $ (412.0)      
Additional paid-in capital       373.0    
Retained earnings         1,314.0  
Accumulated comprehensive loss           (144.0)
Total stockholders' equity 1,273.0          
Net income 17.0       17.0  
Dividends paid (17.0)       (17.0)  
Issuance of shares under stock plans     0      
Issuance of shares under stock plans, amount 1.0   $ 2.0 1.0    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     0      
Compensation expense associated with stock-based compensation       2.0    
Other comprehensive income 2.0         2.0
Common Stock, Shares, Outstanding   141,000,000        
Common Stock, Amount, Outstanding   $ 141.0        
Treasury Stock, Shares     18,000,000      
Treasury Stock, amount     $ (410.0)      
Additional paid-in capital       374.0    
Retained earnings         1,315.0  
Accumulated comprehensive loss           (143.0)
Total stockholders' equity 1,278.0          
Net income 2.0       2.0  
Dividends paid (16.0)       (16.0)  
Issuance of shares under stock plans     0      
Issuance of shares under stock plans, amount 1.0   $ 2.0 3.0    
Common stock, Shares acquired   (6,000,000)        
Common stock, Value, Shares acquired   $ (6.0)     (116.0)  
Treasury Stock, Shares, Acquired     0      
Treasury Stock, Value, Acquired, Cost Method 42.0   $ 0.0      
Compensation expense associated with stock-based compensation 2.0     2.0    
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition       80.0    
Other comprehensive income (9.0)         (9.0)
Common Stock, Shares, Outstanding   135,000,000        
Common Stock, Amount, Outstanding   $ 135.0        
Treasury Stock, Shares     18,000,000      
Treasury Stock, amount     $ (408.0)      
Additional paid-in capital       453.0    
Retained earnings         1,185.0  
Accumulated comprehensive loss (152.0)         (152.0)
Total stockholders' equity $ 1,213.0          
Common Stock, Shares, Outstanding 111,945,021 130,000,000        
Common Stock, Amount, Outstanding   $ 130.0        
Treasury Stock, Shares     18,000,000      
Treasury Stock, amount $ 406.0   $ (406.0)      
Additional paid-in capital 454.0     454.0    
Retained earnings 966.0       966.0  
Accumulated comprehensive loss (153.0)         (153.0)
Total stockholders' equity 991.0          
Net income 33.0       33.0  
Dividends paid (16.0)       (16.0)  
Issuance of shares under stock plans     0      
Issuance of shares under stock plans, amount $ 0.0   $ 8.0 8.0    
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation (4,000,000)   (4,000,000)      
Compensation expense associated with stock-based compensation $ 2.0     2.0    
Other comprehensive income (22.0)         (22.0)
Net income 243.0          
Temporary Equity, Accretion to Redemption Value, Adjustment (2.0)          
Common Stock, Shares, Outstanding   130,000,000        
Common Stock, Amount, Outstanding   $ 130.0        
Treasury Stock, Shares     18,000,000      
Treasury Stock, amount     $ (402.0)      
Additional paid-in capital       448.0    
Retained earnings         983.0  
Accumulated comprehensive loss           (175.0)
Total stockholders' equity 984.0          
Net income 33.0       33.0  
Dividends paid (17.0)       (17.0)  
Issuance of shares under stock plans     (1,000,000)      
Issuance of shares under stock plans, amount 1.0   $ 2.0 1.0    
Compensation expense associated with stock-based compensation 1.0     1.0    
Temporary Equity, Accretion to Redemption Value, Adjustment (2.0)          
Other comprehensive income 0.0         0.0
Common Stock, Shares, Outstanding   130,000,000        
Common Stock, Amount, Outstanding   $ 130.0        
Treasury Stock, Shares     17,000,000      
Treasury Stock, amount     $ (400.0)      
Additional paid-in capital       446.0    
Retained earnings         999.0  
Accumulated comprehensive loss           (175.0)
Total stockholders' equity 1,000.0          
Net income 177.0       177.0  
Dividends paid (16.0)       (16.0)  
Issuance of shares under stock plans     0      
Issuance of shares under stock plans, amount 0.0   $ 1.0 1.0    
Common stock, Shares acquired   (1,000,000)        
Common stock, Value, Shares acquired   $ (1.0)     (28.0)  
Treasury Stock, Value, Acquired, Cost Method 29.0          
Compensation expense associated with stock-based compensation $ 5.0     5.0    
Other comprehensive income           5.0
Common Stock, Shares, Outstanding 112,170,565 129,000,000        
Common Stock, Amount, Outstanding   $ 129.0        
Treasury Stock, Shares     17,000,000      
Treasury Stock, amount $ 399.0   $ (399.0)      
Additional paid-in capital 450.0     $ 450.0    
Retained earnings 1,132.0       $ 1,132.0  
Accumulated comprehensive loss (170.0)         $ (170.0)
Total stockholders' equity $ 1,142.0