XML 74 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]                      
Net income for basic EPS                 $ 163 $ 313 $ 245
Convertible debt interest, net of tax                 0 0 1
Net income for diluted EPS                 $ 163 $ 313 $ 246
Basic weighted average shares outstanding 87.4 90.4 93.9 96.3 99.5 102.7 105.5 106.1 92.0 103.4 105.4
Options, warrants and non-vested stock                 1.3 1.6 2.1
Convertible debt                 0.0 0.0 3.1
Diluted weighted average shares outstanding 87.4 91.8 95.1 96.3 99.5 104.0 106.7 106.1 93.3 105.0 110.6
Earnings (loss) per share:                      
Basic $ (0.35) $ 2.32 $ 0.39 $ (0.53) $ (0.06) $ 1.80 $ 1.36 $ (0.09) $ 1.78 $ 3.02 $ 2.32
Diluted $ (0.35) $ 2.28 $ 0.38 $ (0.53) $ (0.06) $ 1.77 $ 1.34 $ (0.09) $ 1.75 $ 2.98 $ 2.22