XML 38 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts $ 1 $ 1
Shareholders' Equity:    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 5,000,000 5,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 400,000,000 200,000,000
Common stock, shares issued 129,903,498 129,189,634
Common stock, shares, outstanding 123,060,638 123,328,051
Treasury stock, shares 6,842,860 5,861,583