XML 44 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity Equity (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Stockholders Equity [Table Text Block]
 
 
Three Months Ended September 30, 2018
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at June 30, 2018
124.6

 
$
1

 
$
5,073

 
$
(2,588
)
 
$
(47
)
 
$
3

 
$
2,442

 
Net income
—

 
—

 
—

 
103

 
—

 
1

 
104

 
Other comprehensive income
—

 
—

 
—

 
—

 
—

 
—

 
—

 
Repurchase of common stock
(4.7
)
 
—

 
(102
)
 
—

 
—

 
—

 
(102
)
 
Exercise of stock options
—

 
—

 
—

 
—

 
—

 
—

 
—

 
Stock-based compensation
—

 
—

 
10

 
—

 
—

 
—

 
10

 
Issuance of shares for vesting of equity awards
—

 
—

 
—

 
—

 
—

 
—

 
—

 
Shares withheld for taxes on equity awards
—

 
—

 
—

 
—

 
—

 
—

 
—

 
Dividends declared ($0.09 per share)
—

 
—

 
(11
)
 
—

 
—

 
—

 
(11
)
 
Balance at September 30, 2018
119.9

 
$
1

 
$
4,970

 
$
(2,485
)
 
$
(47
)
 
$
4

 
$
2,443


 
 
Nine Months Ended September 30, 2018
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at December 31, 2017
131.6

 
$
1

 
$
5,285

 
$
(2,631
)
 
$
(37
)
 
$
4

 
$
2,622

 
Cumulative effect of adoption of new accounting pronouncements
—

 
—

 
—

 
(13
)
 
(9
)
 
—

 
(22
)
 
Net income
—

 
—

 
—

 
159

 
—

 
2

 
161

 
Other comprehensive income
—

 
—

 
—

 
—

 
(1
)
 
—

 
(1
)
 
Repurchase of common stock
(12.5
)
 
—

 
(302
)
 
—

 
—

 
—

 
(302
)
 
Exercise of stock options
—

 
—

 
—

 
—

 
—

 
—

 
—

 
Stock-based compensation
—

 
—

 
31

 
—

 
—

 
—

 
31

 
Issuance of shares for vesting of equity awards
1.2

 
—

 
—

 
—

 
—

 
—

 
—

 
Shares withheld for taxes on equity awards
(0.4
)
 
—

 
(10
)
 
—

 
—

 
—

 
(10
)
 
Dividends declared ($0.27 per share)
—

 
—

 
(34
)
 
—

 
—

 
(2
)
 
(36
)
 
Balance at September 30, 2018
119.9

 
$
1

 
$
4,970

 
$
(2,485
)
 
$
(47
)
 
$
4

 
$
2,443


 
 
Three Months Ended September 30, 2017
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at June 30, 2017
136.8

 
$
1

 
$
5,438

 
$
(2,981
)
 
$
(38
)
 
$
3

 
$
2,423

 
Net income
—

 
—

 
—

 
95

 
—

 
1

 
96

 
Other comprehensive income
—

 
—

 
—

 
—

 
1

 
—

 
1

 
Repurchase of common stock
(1.7
)
 
—

 
(59
)
 
—

 
—

 
—

 
(59
)
 
Exercise of stock options
0.1

 
—

 
4

 
—

 
—

 
—

 
4

 
Stock-based compensation
—

 
—

 
13

 
—

 
—

 
—

 
13

 
Issuance of shares for vesting of equity awards
—

 
—

 
—

 
—

 
—

 
—

 
—

 
Shares withheld for taxes on equity awards
—

 
—

 
(1
)
 
—

 
—

 
—

 
(1
)
 
Dividends declared ($0.09 per share)
—

 
—

 
(12
)
 
—

 
—

 
—

 
(12
)
 
Balance at September 30, 2017
135.2

 
$
1

 
$
5,383

 
$
(2,886
)
 
$
(37
)
 
$
4

 
$
2,465


 
 
Nine Months Ended September 30, 2017
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at December 31, 2016
140.2

 
$
1

 
$
5,565

 
$
(3,062
)
 
$
(40
)
 
$
5

 
$
2,469

 
Net income
—

 
—

 
—

 
176

 
—

 
2

 
178

 
Other comprehensive income
—

 
—

 
—

 
—

 
3

 
—

 
3

 
Repurchase of common stock
(5.9
)
 
—

 
(180
)
 
—

 
—

 
—

 
(180
)
 
Exercise of stock options
0.3

 
—

 
7

 
—

 
—

 
—

 
7

 
Stock-based compensation
—

 
—

 
38

 
—

 
—

 
—

 
38

 
Issuance of shares for vesting of equity awards
1.0

 
—

 
—

 
—

 
—

 
—

 
—

 
Shares withheld for taxes on equity awards
(0.4
)
 
—

 
(10
)
 
—

 
—

 
—

 
(10
)
 
Dividends declared ($0.27 per share)
—

 
—

 
(37
)
 
—

 
—

 
(3
)
 
(40
)
 
Balance at September 30, 2017
135.2

 
$
1

 
$
5,383

 
$
(2,886
)
 
$
(37
)
 
$
4

 
$
2,465