XML 83 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Reconciliation of Weighted Average Number of Shares of Common Stock Outstanding | Below is a reconciliation of the weighted average number of shares of common stock outstanding in calculating Diluted EPS (shares in thousands and dollars in millions, except per share amounts) for the periods presented:
|  | Year ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 126 |  |  | $ | 113 |  |  | $ | (19 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares used to compute Basic EPS |  |  | 138,975 |  |  |  | 138,116 |  |  |  | 140,445 |
Weighted average effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 155 |  |  |  | 351 |  |  |  | — |
RSUs/MSUs |  |  | 1,528 |  |  |  | 1,908 |  |  |  | — |
Weighted average shares used to compute Diluted EPS |  |  | 140,658 |  |  |  | 140,375 |  |  |  | 140,445 |
Basic EPS |  | $ | 0.91 |  |  | $ | 0.82 |  |  | $ | (0.14 | )
Diluted EPS |  | $ | 0.89 |  |  | $ | 0.81 |  |  | $ | (0.14 | )

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

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration