XML 52 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Net Income per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Numerator:                    
Net income $ 175 $ 196 $ 198 $ 197 $ 202 $ 107 $ 569 $ 506    
Denominator:                    
Shares outstanding at the beginning of the period (in shares)   62.2     61.3       62.1 59.3
Weighted-average number of shares issued:                    
Exchange of 1.625% Notes (in shares) 0.0     0.0     0.0 1.3    
Stock-based compensation (in shares) 0.0     0.0     0.1 0.2    
Denominator for net income per share, basic (in shares) 62.2     61.3     62.2 60.8    
Effect of dilutive securities:                    
1.125% Warrants (in shares) 0.8     5.6     1.8 5.0    
1.625% Notes (in shares) 0.0     0.6     0.0 0.5    
Stock-based compensation (in shares) 0.6     0.4     0.6 0.3    
Denominator for net income per share, diluted (in shares) 63.6     67.9     64.6 66.6    
Net income per share:                    
Basic (in dollars per share) $ 2.81     $ 3.22     $ 9.15 $ 8.32    
Diluted (in dollars per share) $ 2.75     $ 2.90     $ 8.80 $ 7.60    
Stated percentage of warrants       1.625%       1.625%    
1.125% Warrants                    
Net income per share:                    
Stated percentage of warrants 1.125% 1.125% 1.125% 1.125% 1.125%   1.125% 1.125%    
1.625% Notes                    
Net income per share:                    
Stated percentage of warrants       1.625%       1.625%