XML 18 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 116 $ 98
Receivables, net 482 423
Inventories, net 602 590
Prepaid and other current assets 19 18
Total current assets 1,219 1,129
Property, plant and equipment, net 106 119
Deferred income taxes 2 2
Goodwill 314 328
Intangibles, net 144 166
Other assets 10 5
Total assets 1,795 1,749
Current liabilities:    
Accounts payable 329 290
Accrued liabilities 110 103
Other current liabilities 2 1
Total current liabilities 441 394
Long-term debt 132 162
Deferred income taxes 6 7
Other long-term liabilities 2 1
Total liabilities 581 564
Commitments and contingencies
Stockholders' equity:    
Preferred stock—par value $0.01; 20 million shares authorized; no shares issued and outstanding
Common stock - par value $0.01; 330 million shares authorized; 108,426,962 and 108,030,438 shares issued and outstanding at December 31, 2018 and 2017, respectively 1 1
Additional paid-in capital 2,034 2,019
Accumulated deficit (678) (730)
Accumulated other comprehensive loss (143) (105)
Total stockholders' equity 1,214 1,185
Total liabilities and stockholders' equity $ 1,795 $ 1,749