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v3.19.1

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 53,236,095 |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 834 | $ 1 | $ 257 | $ (620) | $ 1,248 | $ (52)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards, net of cancellations (in shares) |  | 162,827 |  |  |  |
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards, net of cancellations | 3 |  | (1) | 4 |  |
Shares withheld related to net share settlement (in shares) |  | (2,293) |  |  |  |
Shares withheld related to net share settlement | 0 |  |  | 0 |  |
Share-based compensation | 10 |  | 10 |  |  |
Net income | 109 |  |  |  | 109 |
Unrealized gain (loss) on anticipated sales hedging transactions (net of income taxes) | (1) |  |  |  |  | (1)
Unrealized gain on forward interest rate swaps hedging transactions (net of income taxes) | 5 |  |  |  |  | 5
Foreign currency translation adjustment | 2 |  |  |  |  | 2
Ending balance (in shares) at Mar. 31, 2018 |  | 53,396,629 |  |  |  |
Ending balance at Mar. 31, 2018 | 981 | $ 1 | 266 | (616) | 1,376 | (46)
Beginning balance (in shares) at Dec. 31, 2018 |  | 53,871,184 |  |  |  |
Beginning balance at Dec. 31, 2018 | 1,335 | $ 1 | 294 | (613) | 1,688 | (35)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards, net of cancellations (in shares) |  | 110,382 |  |  |  |
Issuance of treasury shares upon exercise of stock options, purchases under stock purchase plan and grants of restricted stock awards, net of cancellations | 4 |  | 1 | 3 |  |
Shares withheld related to net share settlement (in shares) |  | (5,829) |  |  |  |
Shares withheld related to net share settlement | (1) |  |  | (1) |  |
Share-based compensation | 10 |  | 10 |  |  |
Net income | 115 |  |  |  | 115 |
Unrealized gain (loss) on anticipated sales hedging transactions (net of income taxes) | 4 |  |  |  |  | 4
Foreign currency translation adjustment | 0 |  |  |  |  |
Ending balance (in shares) at Mar. 30, 2019 |  | 53,975,737 |  |  |  |
Ending balance at Mar. 30, 2019 | $ 1,467 | $ 1 | $ 305 | $ (611) | $ 1,803 | $ (31)

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