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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2017
Stockholders' Equity Note [Abstract]  
Schedule of Treasury Stock by Class
The following provides cumulative information relating to our share repurchase programs from their inception in October 2005 through December 31, 2017. No shares were repurchased during 2017 or 2016 (shares in thousands):
Authorized share repurchase programs
 
$
8,000

Share repurchase cost
 
$
7,755

Share repurchase fees
 
$
12

Number of shares repurchased
 
173,807

Schedule of Common and Treasury Stock Changes
The following table reflects the changes in Common and Treasury stock shares (shares in thousands):
 
 
Common Stock Shares
 
Treasury Stock Shares
Balance at December 31, 2014
 
281,089

 
1,903

Stock based compensation plans, net
 
2,823

 

Acquisition of Treasury stock
 

 
28,800

Cancellation of Treasury stock
 
(30,703)

 
(30,703)
Balance at December 31, 2015
 
253,209

 

Stock based compensation plans, net
 
385

 

Balance at December 31, 2016
 
253,594

 

Stock based compensation plans, net
 
1,019

 

Balance at December 31, 2017
 
254,613

 

Schedule of Stock-based Compensation Expense, Tax Effect
Stock-based compensation expense was as follows:
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
Stock-based compensation expense, pre-tax
 
$
52

 
$
50

 
$
27

Income tax benefit recognized in earnings
 
20

 
19

 
10

Schedule of Disclosure of Share-based Compensation Arrangements by Share-based Payment Award
Summary of Stock-based Compensation Activity
 
 
2017
 
2016
 
2015
(shares in thousands)
 
Shares
 
Weighted Average Grant Date Fair Value
 
Shares(1)
 
Weighted Average Grant Date Fair Value(1)(2)
 
Shares(1)
 
Weighted Average Grant Date Fair Value(1)(2)
Restricted Stock Units
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at January 1
 
1,807

 
$
30.10

 
598

 
$
44.20

 
3,049

 
$
38.00

Granted
 
1,436

 
31.39

 
1,793

 
38.28

 
200

 
44.32

Vested
 
(117
)
 
36.99

 
(79
)
 
38.48

 
(2,548
)
 
31.44

Cancelled
 
(270
)
 
29.03

 
(137
)
 
40.48

 
(103
)
 
37.08

Separation of Conduent
 

 

 
(786
)
 
40.28

 

 

Shares granted in equity conversion
 

 

 
418

 
30.10

 

 

Outstanding at December 31
 
2,856

 
30.65

 
1,807

 
30.10

 
598

 
44.20

 
 
 
 
 
 
 
 
 
 
 
 
 
Performance Shares
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at January 1
 
5,054

 
$
33.98

 
5,802

 
$
46.68

 
5,180

 
$
45.44

Granted
 
1,349

 
32.80

 
1,320

 
37.40

 
2,368

 
42.72

Vested
 
(1,413
)
 
37.44

 
(8
)
 
45.32

 
(817
)
 
31.60

Cancelled
 
(1,873
)
 
34.59

 
(1,234
)
 
47.36

 
(929
)
 
42.96

Separation of Conduent
 

 

 
(1,974
)
 
44.36

 

 

Shares granted in equity conversion
 

 

 
1,148

 
33.98

 

 

Outstanding at December 31
 
3,117

 
31.54

 
5,054

 
33.98

 
5,802

 
46.68

 
 
 
 
 
 
 
 
 
 
 
 
 
Stock Options
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at January 1
 

 
$

 
780

 
$
27.48

 
1,529

 
$
28.00

Canceled/expired
 

 

 
(98
)
 
27.96

 
(101
)
 
29.72

Exercised
 

 

 
(306
)
 
28.12

 
(648
)
 
28.36

Separation of Conduent
 

 

 
(376
)
 
26.80

 

 

Outstanding at December 31
 

 

 

 

 
780

 
27.48

Exercisable at December 31
 

 

 

 

 
780

 
27.48

____________
(1)
Share activity and weighted average grant date fair values include immaterial rounding due to our one-for-four reverse stock split.
(2)
Exercise price for stock options.
Schedule of Unrecognized Compensation Cost, Nonvested Awards
The total unrecognized compensation cost related to non-vested stock-based awards at December 31, 2017 was as follows:
Awards
 
Unrecognized Compensation
 
Remaining Weighted-Average Vesting Period (Years)
Restricted Stock Units
 
$
42

 
2.1
Performance Shares
 
47

 
2.0
Total
 
$
89

 
 
Schedule of Aggregate intrinsic value restricted stock and performance shares compensation awards
The aggregate intrinsic value of outstanding RSU and PS awards was as follows:
Awards
 
December 31, 2017
Restricted Stock Units
 
$
83

Performance Shares
 
91

Schedule of Vested and exercised stock based awards total intrinsic value and tax benefit realized
The total intrinsic value and actual tax benefit realized for all vested and exercised stock-based awards was as follows:
 
 
December 31, 2017
 
December 31, 2016
 
December 31, 2015
Awards
 
Total Intrinsic Value
 
Cash Received
 
Tax Benefit
 
Total Intrinsic Value
 
Cash Received
 
Tax Benefit
 
Total Intrinsic Value
 
Cash Received
 
Tax Benefit
Restricted Stock Units
 
$
3

 
$

 
$
1

 
$
3

 
$

 
$
1

 
$
109

 
$

 
$
33

Performance Shares
 
40

 

 
12

 

 

 

 
35

 

 
12

Stock Options
 

 

 

 
3

 
9

 
1

 
14

 
19

 
5