XML 87 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share - Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Basic:        
Net income $ 70 $ 17 $ 179 $ 25
Weighted-average shares outstanding (in shares) 53,537,876 51,996,353 53,414,267 51,928,911
Basic earnings per share (USD per share) $ 1.31 $ 0.33 $ 3.35 $ 0.49
Diluted:        
Net income $ 70 $ 17 $ 179 $ 25
Weighted-average shares outstanding (in shares) 53,537,876 51,996,353 53,414,267 51,928,911
Dilutive shares (in shares) 717,831 1,132,304 719,843 1,109,045
Diluted weighted-average shares outstanding (in shares) 54,255,707 53,128,657 54,134,110 53,037,956
Diluted earnings per share (USD per share) $ 1.29 $ 0.32 $ 3.30 $ 0.48