XML 134 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity - Common Stock and Treasury Stock Period Activity (Details)
shares in Thousands
12 Months Ended
Jun. 14, 2017
Dec. 31, 2017
shares
Dec. 31, 2016
shares
Dec. 31, 2015
shares
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Acquisition of Treasury stock   173,807    
Stockholders' Equity Note, Stock Split, Conversion Ratio 0.25      
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, Beginning   253,594 253,209 281,089
Stock based compensation plans, net   1,019 385 2,823
Acquisition of Treasury stock       0
Cancellation of Treasury stock       (30,703)
Balance, Ending   254,613 253,594 253,209
Treasury Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance, Beginning   0 0 1,903
Stock based compensation plans, net   0 0 0
Acquisition of Treasury stock       28,800
Cancellation of Treasury stock       (30,703)
Balance, Ending   0 0 0