XML 80 R70.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - Changes in Equity (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance $ 1,442 $ 1,114    
Net income 101 111    
Net income 102 110    
Other comprehensive income 37 9    
Other comprehensive income including portion attributable to nonredeemable noncontrolling interest 32 8    
Common stock dividends (15) (15)    
Distributions to noncontrolling interests (1) (1)    
Increase from business combination 7      
Purchase of noncontrolling interests   0    
Common stock share repurchases (25)      
Stock compensation 4 5    
Stock withheld for employee taxes (6) (6)    
Ending Balance 1,539 1,215    
Common Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 2 2    
Ending Balance 2 2    
Additional Paid-in Capital [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 2,368 2,354    
Purchase of noncontrolling interests   (9)    
Stock compensation 4 5    
Ending Balance 2,372 2,350    
Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 456 86    
Net income 98 108    
Common stock dividends (15) (15)    
Ending Balance 538 181    
Treasury Stock [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (119) (87)    
Common stock share repurchases (25)      
Stock withheld for employee taxes (6) (6)    
Ending Balance (150) (93)    
AOCI Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance (1,362) (1,342)    
Other comprehensive income 34 8    
Ending Balance (1,328) (1,336)    
Non-Controlling Interests [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance 97 101    
Net income 4 2    
Other comprehensive income (2)    
Distributions to noncontrolling interests (1) (1)    
Increase from business combination 7      
Purchase of noncontrolling Interests   9    
Ending Balance $ 105 $ 111    
Accounting Standards Update 2016-02 [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Impact on retained earnings     $ (1)  
Accounting Standards Update 2016-02 [Member] | Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Impact on retained earnings     $ (1)  
Accounting Standards Update 2016-01 [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Impact on retained earnings       $ 0
Accounting Standards Update 2016-01 [Member] | Retained Earnings [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Impact on retained earnings       2
Accounting Standards Update 2016-01 [Member] | AOCI Attributable to Parent [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Impact on retained earnings       $ (2)