XML 35 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 1,090,000 1,090,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 273,910,000 273,910,000
Common stock, shares issued (in shares) 32,547,258 53,599,433
Common stock, shares outstanding (in shares) 32,547,258 53,599,433
Pension adjustment, income tax benefit $ 6,000,000 $ 6,000,000
Amounts reclassified out of Accumulated other comprehensive loss $ 0 $ 0