XML 66 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Numerator:        
Net income $ 673 $ 737 $ 707  
Denominator:        
Shares outstanding at the beginning of the period (in shares)   61.9 62.1 59.3
Weighted-average number of shares issued:        
Stock purchases (in shares) (3.0) 0.0 0.0  
Stock-based compensation (in shares) 0.1 0.1 0.2  
Exchange of convertible senior notes (in shares) 0.0 0.0 1.4  
Conversion of convertible senior notes (in shares) 0.0 0.0 0.2  
Denominator for basic net income per share (in shares) 59.0 62.2 61.1  
Effect of dilutive securities:        
Share-based compensation (in shares) 0.9 0.6 0.3  
Warrants (in shares) 0.0 1.4 4.8  
Convertible senior notes (in shares) 0.0 0.0 0.4  
Denominator for diluted net income per share (in shares) 59.9 64.2 66.6  
Net income per share:        
Basic (in dollars per share) $ 11.40 $ 11.85 $ 11.57  
Diluted (in dollars per share) $ 11.23 $ 11.47 $ 10.61  
Convertible senior notes        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Stated interest rate 1.625%