XML 97 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
Capital Stock - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
Mar. 02, 2016
Feb. 26, 2016
Feb. 22, 2016
Oct. 31, 2018
Jul. 31, 2018
Feb. 28, 2018
Jan. 31, 2018
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 30, 2018
May 01, 2014
Incentive Plans                            
Issuance of common stock (in shares)   6,600,000.0   44,000,000                    
Share price (in usd per share)       $ 19.675                    
Sale of common stock, net   $ 129,900 $ 865,700             $ 0 $ 0 $ 995,279    
Incremental shares approved for repurchase (in shares)           20,000,000 25,000,000              
Treasury stock, number of shares authorized to be repurchased                   11,600,000        
Number of shares repurchased                   38,500,000.0 5,000,000.0 0    
Cost of shares repurchased                   $ 904,100 $ 123,700      
Cumulative number of shares repurchased under a share repurchase program                   73,400,000        
Treasury stock, cumulative shares retired                   20,000,000        
Cumulative cost of shares repurchased under a share repurchase program                   $ 1,400,000        
Treasury stock reissued                   0        
Shares held as treasury stock (in shares) 14,935,926                 53,409,705 14,935,926   1,379,268  
Cash dividends, per share (in dollars per share) $ 0.05       $ 0.07     $ 0.06 $ 0.06 $ 0.25 $ 0.17 $ 0.08    
2014 Incentive Plan                            
Incentive Plans                            
Number of shares reserved for issuance                           18,000,000
Number of shares available for issuance                   13,700,000        
2014 Incentive Plan | Stock options | Maximum                            
Incentive Plans                            
Number of shares reserved for issuance                           10,000,000