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Significant Accounting Policies - Adoption of New Guidance Impact on Previously Reported Quarterly Results (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Jun. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidated Statement of Operations:                        
Operating income $ 10 $ 66 $ 47 [1] $ 42 [1] $ (25) [2] $ 88 [2] $ 79 [2] $ 90 [2]   $ 166 $ 232 $ 340
Provision for income taxes                   (31) (41) (96)
Net income $ 1 $ 55 $ 34 [1] $ 29 [1] $ 3 $ 74 $ 58 $ 63   $ 120 $ 198 $ 226
Basic EPS $ 0.01 [3] $ 0.38 [3] $ 0.23 [1],[3] $ 0.20 [1],[3] $ 0.02 [3] $ 0.51 [3] $ 0.40 [3] $ 0.44 [3]   $ 0.83 $ 1.38 $ 1.58
Diluted EPS $ 0.01 [3] $ 0.37 [3] $ 0.23 [1],[3] $ 0.20 [1],[3] $ 0.02 [3] $ 0.51 [3] $ 0.40 [3] $ 0.43 [3]   $ 0.82 $ 1.36 $ 1.55
Consolidated Statement of Cash Flows:                        
Net cash provided by operating activities                   $ 321 $ 418 $ 407
Net cash used in financing activities                   $ (143) (189) (61)
New Accounting Pronouncement, Early Adoption | ASU 2016-09                        
Consolidated Statement of Cash Flows:                        
Net cash provided by operating activities                     36 20
Net cash used in financing activities                     $ (36) $ (20)
New Accounting Pronouncement, Early Adoption | ASU 2016-09 | As Reported                        
Consolidated Statement of Operations:                        
Operating income     $ 48 $ 42                
Provision for income taxes     (11) (11)                
Net income     $ 34 $ 27                
Basic EPS     $ 0.23 $ 0.19                
Diluted EPS     $ 0.23 $ 0.18                
Consolidated Statement of Cash Flows:                        
Net cash provided by operating activities       $ 120         $ 357      
Net cash used in financing activities       (94)         (123)      
New Accounting Pronouncement, Early Adoption | ASU 2016-09 | As Adjusted                        
Consolidated Statement of Operations:                        
Operating income [4]     $ 47 42 [5]                
Provision for income taxes [4]     (10) (9) [5]                
Net income [4]     $ 34 $ 29 [5]                
Basic EPS [4]     $ 0.23 $ 0.20 [5]                
Diluted EPS [4]     $ 0.23 $ 0.20 [5]                
Consolidated Statement of Cash Flows:                        
Net cash provided by operating activities [5]       $ 124 [4]         363      
Net cash used in financing activities [5]       $ (98) [4]         $ (129)      
[1] In the third quarter of 2016, the Company early adopted ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. Refer to “Note 2 – Significant Accounting Policies” for the impact of the adoption of this guidance on the first and second quarters of 2016.
[2] During the fourth quarter of 2015, we recognized an incremental $59 million charge over the third quarter of 2015, related to a non-cash charitable contribution recorded to general and administrative expense on our consolidated statement of operations. Refer to “Note 17 – Segments and Geographic Information” for a discussion of this charitable contribution.
[3] Earnings per share is computed independently for each of the quarters presented. Therefore, the sum of the quarterly earnings per share may not equal the total computed for the year.
[4] The election to account for forfeitures as they occur did not have a material impact for the three months ended March 31, 2016 and resulted in an increase to stock-based compensation expense of approximately $1 million for the three months ended June 30, 2016.
[5] Includes the reclassification of cash flows related to excess tax benefits from financing activities to operating activities of $4 million and $2 million for the three months ending March 31, 2016 and June 30, 2016, respectively.