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SHAREHOLDERS' EQUITY | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
SHAREHOLDERS' EQUITY | SHAREHOLDERS' EQUITY Dividends During the three months ended June 30, 2018, the Company declared and paid cash dividends of $0.32 per share, or $40 million. During the six months ended June 30, 2018, the Company declared and paid cash dividends of $0.64 per share, or $79 million. Common Stock Repurchase In August 2015, the Board of Directors authorized a $1 billion share repurchase program. As of June 30, 2018, the Company has repurchased 5.5 million shares for $413 million under this program. Share repurchase activity (in millions, except share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
| Shares |  | Amount |  | Shares |  | Amount |  | Shares |  | Amount |  | Shares |  | Amount
2015 Repurchase Program—$1 billion | 204,078 |  |  | $ | 13 |  |  | 256,680 |  |  | $ | 22 |  |  | 389,739 |  |  | $ | 25 |  |  | 256,680 |  |  | $ | 22 |
Accumulated Other Comprehensive Loss Components of accumulated other comprehensive loss, net of tax (in millions):
| June 30, 2018 |  | December 31, 2017
Related to marketable securities | $ | (17 | ) |  | $ | (5 | )
Related to employee benefit plans | (425 | ) |  | (376 | )
Related to interest rate derivatives | 7 |  |  | 1 |
Total | $ | (435 | ) |  | $ | (380 | )
The Company elected to early adopt ASU 2018-02 in the first quarter of 2018. As a result, the Company reclassified approximately $62 million of tax effects in AOCI recorded in prior periods at previously enacted tax rates thus increasing Retained earnings. Earnings Per Share (EPS) Diluted EPS is calculated by dividing net income by the average number of common shares outstanding plus the number of additional common shares that would have been outstanding assuming the exercise of in-the-money stock options and restricted stock units, using the treasury-stock method. For the three and six months ended June 30, 2018 and 2017, anti-dilutive shares excluded from the calculation of EPS were not material.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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