XML 46 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Equity Equity (Tables)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Equity [Abstract]    
Schedule of Stockholders Equity [Table Text Block]
 
 
Three Months Ended June 30, 2018
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at March 31, 2018
128.8

 
$
1

 
$
5,179

 
$
(2,711
)
 
$
(44
)
 
$
3

 
$
2,428

 
Net Income

 

 

 
123

 

 
1

 
124

 
Other comprehensive loss

 

 

 

 
(3
)
 

 
(3
)
 
Repurchase of common stock
(4.3
)
 

 
(106
)
 

 

 

 
(106
)
 
Stock-based compensation

 

 
12

 

 

 

 
12

 
Issuance of shares for vesting of equity awards
0.2

 

 

 

 

 

 

 
Shares withheld for taxes on equity awards
(0.1
)
 

 
(1
)
 

 

 

 
(1
)
 
Dividends declared ($0.09 per share)

 

 
(11
)
 

 

 
(1
)
 
(12
)
 
Balance at June 30, 2018
124.6

 
$
1

 
$
5,073

 
$
(2,588
)
 
$
(47
)
 
$
3

 
$
2,442


 
 
Three Months Ended June 30, 2019
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at March 31, 2019
114.2

 
$
1

 
$
4,841

 
$
(2,606
)
 
$
(50
)
 
$
3

 
$
2,189

 
Net Income

 

 

 
69

 

 
1

 
70

 
Other comprehensive loss

 

 

 

 
(1
)
 

 
(1
)
 
Stock-based compensation

 

 
7

 

 

 

 
7

 
Issuance of shares for vesting of equity awards
0.1

 

 

 

 

 

 

 
Dividends declared ($0.09 per share)

 

 
(11
)
 

 

 
(1
)
 
(12
)
 
Balance at June 30, 2019
114.3

 
$
1

 
$
4,837

 
$
(2,537
)
 
$
(51
)
 
$
3

 
$
2,253


 
 
Six Months Ended June 30, 2019
 
 
Common Stock
 
Additional
Paid-In
Capital
 
Accumulated
Deficit
 
Accumulated
Other
Comprehensive
Loss
 
Non-
controlling
Interests
 
Total
Equity
 
 
 
 
 
Shares
 
Amount
 
 
Balance at December 31, 2018
114.6

 
$
1

 
$
4,869

 
$
(2,507
)
 
$
(52
)
 
$
4

 
$
2,315

 
Net Loss

 

 

 
(30
)
 

 
1

 
(29
)
 
Other comprehensive income

 

 

 

 
1

 

 
1

 
Repurchase of common stock
(1.2
)
 

 
(20
)
 

 

 

 
(20
)
 
Stock-based compensation

 

 
15

 

 

 

 
15

 
Issuance of shares for vesting of equity awards
1.3

 

 

 

 

 

 

 
Shares withheld for taxes on equity awards
(0.4
)
 

 
(6
)
 

 

 

 
(6
)
 
Dividends declared ($0.18 per share)

 

 
(21
)
 

 

 
(2
)
 
(23
)
 
Balance at June 30, 2019
114.3

 
$
1

 
$
4,837

 
$
(2,537
)
 
$
(51
)
 
$
3

 
$
2,253



 
 
Six Months Ended June 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

 

 

 
56

 

 
1

 
57

 
Other comprehensive loss

 

 

 

 
(1
)
 

 
(1
)
 
Repurchase of common stock
(7.8
)
 

 
(200
)
 

 

 

 
(200
)
 
Stock-based compensation

 

 
21

 

 

 

 
21

 
Issuance of shares for vesting of equity awards
1.2

 

 

 

 

 

 

 
Shares withheld for taxes on equity awards
(0.4
)
 

 
(10
)
 

 

 

 
(10
)
 
Dividends declared ($0.18 per share)

 

 
(23
)
 

 

 
(2
)
 
(25
)
 
Balance at June 30, 2018
124.6

 
$
1

 
$
5,073

 
$
(2,588
)
 
$
(47
)
 
$
3

 
$
2,442