XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity | 6 Months Ended
--- | ---
Jun. 30, 2018
Equity [Abstract] |
Equity | Equity The decrease in common stock during the six months ended June 30, 2018, was primarily due to the repurchases of 15.6 million shares, of which 10.1 million shares were acquired pursuant to the Company's previously announced share repurchase plan. In addition, 5.5 million shares were repurchased from the former CEO and subsequently retired, pursuant to his previously disclosed retirement agreement, at a price of $20.98 per share. As previously announced, these share repurchases were separately approved by the Company's Board of Directors and were not repurchased as part of the Company’s existing share repurchase plan. The share repurchases for the first six months of 2018 were partially offset by the issuance of 4.2 million shares of the Company’s common stock under the Company’s stock-based compensation plans. The total net decrease was 11.4 million shares. The Company announced a $0.01 per share increase in its quarterly cash dividend rate during the first quarter of 2018. As such, the Company recorded a cash dividend of $0.11 during the second quarter of 2018 as compared to a cash dividend of $0.10 per share during the second quarter of 2017. The second quarter 2018 dividend of $29.6 million was declared on May 24, 2018, and was paid on July 18, 2018.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration