XML 86 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss
Retained Earnings
Stockholders' Equity at Dec. 31, 2016 $ 2,744 $ 1 $ 110 $ (443) $ (305) $ 3,381
Common Stock Outstanding at Dec. 31, 2016   123,328,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 960         960
Other comprehensive income (loss) (75)       (75)  
Common stock repurchase (in shares)   (981,000)        
Common stock repurchase (75)   0 (75)    
Stock-based compensation 34   34      
Cash dividend declared ($1.20 per share) (148)         (148)
Stock issued for employee stock purchase plan (in shares)   407,000        
Stock issued for employee stock purchase plan 24   24      
Stock issued under stock plans (in shares)   307,000        
Stock issued under stock plans (4)   (4)      
Stockholders' Equity at Dec. 31, 2017 3,460 $ 1 164 (518) (380) 4,193
Common Stock Outstanding at Dec. 31, 2017   123,061,000.000        
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect 0       (62) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 437         437
Other comprehensive income (loss) (6)       (6)  
Common stock repurchase (in shares)   (776,000)        
Common stock repurchase (50)   0 (50)    
Stock-based compensation 36   36      
Cash dividend declared ($1.20 per share) (158)         (158)
Stock issued for employee stock purchase plan (in shares)   632,000        
Stock issued for employee stock purchase plan 35   35      
Stock issued under stock plans (in shares)   277,000        
Stock issued under stock plans (3)   (3)      
Stockholders' Equity at Dec. 31, 2018 $ 3,751 $ 1 232 (568) (448) 4,534
Common Stock Outstanding at Dec. 31, 2018 123,194,430 123,194,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income $ 769         769
Other comprehensive income (loss) (17)       (17)  
Common stock repurchase (in shares)   (1,193,000)        
Common stock repurchase (75)   0 (75)    
Stock-based compensation 36   36      
Cash dividend declared ($1.20 per share) (173)         (173)
Stock issued for employee stock purchase plan (in shares)   785,000        
Stock issued for employee stock purchase plan 40   40      
Stock issued under stock plans (in shares)   214,000        
Stock issued under stock plans (3)   (3)      
Stockholders' Equity at Dec. 31, 2019 $ 4,331 $ 1 $ 305 $ (643) $ (465) 5,133
Common Stock Outstanding at Dec. 31, 2019 123,000,307 123,000,000.000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of New Accounting Principle in Period of Adoption $ 3         $ 3