10-Q Filing

FRONTDOOR, INC. CIK: 1727263 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-120674`
Period End Date	20240930
Filing Date	20241104
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	ftdr-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 154 Income Statement 144 Cash Flow Statement 112 Stockholders Equity 28

Balance Sheet 154 line items

Line Item	Tag	Value	Unit	Period
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Allowance for receivables (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.00M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$325.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$375.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$6.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$6.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$6.00M	USD	Point-in-time
Receivables, less allowance of $5 and $5, respectively	`AccountsReceivableNetCurrent`	$6.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.55M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.55M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.19M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.19M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	75.78M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	75.78M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.38M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	78.38M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	-	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	-	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	8.17M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	8.17M	shares	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$75.00M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$75.00M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	11.41M	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	11.41M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$363.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$363.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$484.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$484.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.00M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.00M	USD	Point-in-time
Goodwill	`Goodwill`	$503.00M	USD	Point-in-time
Goodwill	`Goodwill`	$503.00M	USD	Point-in-time
Goodwill	`Goodwill`	$503.00M	USD	Point-in-time
Goodwill	`Goodwill`	$503.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$141.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$141.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$143.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$143.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.00M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$12.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$12.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$10.00M	USD	Point-in-time
Deferred customer acquisition costs	`DeferredCosts`	$10.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$5.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$3.00M	USD	Point-in-time
Total Assets	`Assets`	$1.22B	USD	Point-in-time
Total Assets	`Assets`	$1.22B	USD	Point-in-time
Total Assets	`Assets`	$1.09B	USD	Point-in-time
Total Assets	`Assets`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$29.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$38.00M	USD	Point-in-time
Payroll and related expenses	`EmployeeRelatedLiabilitiesCurrent`	$38.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$73.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$73.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$76.00M	USD	Point-in-time
Home warranty claims	`LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet`	$76.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$22.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$22.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$42.00M	USD	Point-in-time
Other	`OtherAccruedLiabilitiesCurrent`	$42.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$89.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$89.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$102.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$102.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$17.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$341.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$341.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$331.00M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$331.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$577.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$577.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$565.00M	USD	Point-in-time
Long-Term Debt	`LongTermDebtAndCapitalLeaseObligations`	$565.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$24.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$24.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$25.00M	USD	Point-in-time
Deferred tax liabilities, net	`DeferredIncomeTaxLiabilitiesNet`	$25.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$21.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$16.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$16.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$5.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$50.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$50.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$46.00M	USD	Point-in-time
Total Other Long-Term Liabilities	`LiabilitiesOtherThanLongtermDebtNoncurrent`	$46.00M	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,193,682 shares issued and 75,782,534 shares outstanding as of September 30, 2024 and 86,553,387 shares issued and 78,378,511 shares outstanding as of December 31, 2023	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,193,682 shares issued and 75,782,534 shares outstanding as of September 30, 2024 and 86,553,387 shares issued and 78,378,511 shares outstanding as of December 31, 2023	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,193,682 shares issued and 75,782,534 shares outstanding as of September 30, 2024 and 86,553,387 shares issued and 78,378,511 shares outstanding as of December 31, 2023	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value; 2,000,000,000 shares authorized; 87,193,682 shares issued and 75,782,534 shares outstanding as of September 30, 2024 and 86,553,387 shares issued and 78,378,511 shares outstanding as of December 31, 2023	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$139.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$139.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$117.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$117.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$522.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$522.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$296.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$296.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.00M	USD	Point-in-time
Less treasury stock, at cost; 11,411,148 shares as of September 30, 2024 and 8,174,876 shares as of December 31, 2023	`TreasuryStockValue`	$403.00M	USD	Point-in-time
Less treasury stock, at cost; 11,411,148 shares as of September 30, 2024 and 8,174,876 shares as of December 31, 2023	`TreasuryStockValue`	$403.00M	USD	Point-in-time
Less treasury stock, at cost; 11,411,148 shares as of September 30, 2024 and 8,174,876 shares as of December 31, 2023	`TreasuryStockValue`	$283.00M	USD	Point-in-time
Less treasury stock, at cost; 11,411,148 shares as of September 30, 2024 and 8,174,876 shares as of December 31, 2023	`TreasuryStockValue`	$283.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$261.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$261.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$136.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$136.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$171.00M	USD	Point-in-time
Total Shareholders' Equity	`StockholdersEquity`	$171.00M	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time
Total Liabilities and Shareholders' Equity	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$540.00M	USD	1 Quarter
Revenue	`Revenues`	$540.00M	USD	1 Quarter
Revenue	`Revenues`	$1.41B	USD	3 Qtrs
Revenue	`Revenues`	$1.41B	USD	3 Qtrs
Revenue	`Revenues`	$524.00M	USD	1 Quarter
Revenue	`Revenues`	$524.00M	USD	1 Quarter
Revenue	`Revenues`	$1.46B	USD	3 Qtrs
Revenue	`Revenues`	$1.46B	USD	3 Qtrs
Cost of services rendered	`CostOfGoodsAndServicesSold`	$256.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$256.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$706.00M	USD	3 Qtrs
Cost of services rendered	`CostOfGoodsAndServicesSold`	$706.00M	USD	3 Qtrs
Cost of services rendered	`CostOfGoodsAndServicesSold`	$235.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$235.00M	USD	1 Quarter
Cost of services rendered	`CostOfGoodsAndServicesSold`	$655.00M	USD	3 Qtrs
Cost of services rendered	`CostOfGoodsAndServicesSold`	$655.00M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$708.00M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$708.00M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$268.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$268.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$806.00M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$806.00M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$306.00M	USD	1 Quarter
Gross Profit	`GrossProfit`	$306.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$439.00M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$439.00M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$456.00M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$456.00M	USD	3 Qtrs
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$152.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$152.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$154.00M	USD	1 Quarter
Selling and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$154.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$5.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$5.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$5.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$5.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$6.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$6.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$30.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$30.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$29.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$29.00M	USD	3 Qtrs
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$4.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$4.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$5.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$5.00M	USD	1 Quarter
Interest and net investment income	`InvestmentIncomeNonoperating`	$12.00M	USD	3 Qtrs
Interest and net investment income	`InvestmentIncomeNonoperating`	$12.00M	USD	3 Qtrs
Interest and net investment income	`InvestmentIncomeNonoperating`	$15.00M	USD	3 Qtrs
Interest and net investment income	`InvestmentIncomeNonoperating`	$15.00M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$96.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$303.00M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$303.00M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$134.00M	USD	1 Quarter
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.00M	USD	3 Qtrs
Income before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$217.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$54.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$34.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$24.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$77.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$226.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$226.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$71.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$71.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$163.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$163.00M	USD	3 Qtrs
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.00M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-4.00M	USD	1 Quarter
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	3 Qtrs
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.00M	USD	3 Qtrs
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	3 Qtrs
Unrealized (loss) gain on derivative instruments, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.00M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.00M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.00M	USD	3 Qtrs
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Total Other Comprehensive (Loss) Income, Net of Income Taxes	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$97.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$97.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$72.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$72.00M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$223.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$223.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$164.00M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTax`	$164.00M	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.92	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.92	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.32	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$2.01	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.00	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.00	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.90	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$2.90	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$1.30	USD	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.10M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	80.10M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	77.40M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	77.40M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	81.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	81.00M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	76.20M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	76.20M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.60M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.00M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.10M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.30M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.30M	shares	3 Qtrs

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.00M	USD	Point-in-time
Cash and Cash Equivalents at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.00M	USD	Point-in-time
Net Income	`NetIncomeLoss`	$226.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$226.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$71.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$71.00M	USD	1 Quarter
Net Income	`NetIncomeLoss`	$163.00M	USD	3 Qtrs
Net Income	`NetIncomeLoss`	$163.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$28.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$9.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationAndAmortization`	$10.00M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-12.00M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$20.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$5.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$5.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$5.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$5.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$6.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$6.00M	USD	3 Qtrs
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Restructuring charges	`RestructuringCharges`	$3.00M	USD	1 Quarter
Payments for restructuring charges	`PaymentsForRestructuring`	$3.00M	USD	3 Qtrs
Payments for restructuring charges	`PaymentsForRestructuring`	$3.00M	USD	3 Qtrs
Payments for restructuring charges	`PaymentsForRestructuring`	$3.00M	USD	3 Qtrs
Payments for restructuring charges	`PaymentsForRestructuring`	$3.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-5.00M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-5.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	-	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	-	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$1.00M	USD	3 Qtrs
Receivables	`IncreaseDecreaseInReceivables`	$1.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$70.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$70.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$74.00M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$74.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.00M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-12.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-22.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-22.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-2.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.00M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-11.00M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.00M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$22.00M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.00M	USD	3 Qtrs
Current income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$18.00M	USD	3 Qtrs
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$212.00M	USD	3 Qtrs
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$212.00M	USD	3 Qtrs
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$139.00M	USD	3 Qtrs
Net Cash Provided from Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$139.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.00M	USD	3 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.00M	USD	3 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-31.00M	USD	3 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.00M	USD	3 Qtrs
Net Cash Used for Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$13.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$13.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$13.00M	USD	3 Qtrs
Repayments of debt	`RepaymentsOfDebtAndCapitalLeaseObligations`	$13.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$76.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$76.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$120.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.00M	USD	3 Qtrs
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.00M	USD	3 Qtrs
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-131.00M	USD	3 Qtrs
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.00M	USD	3 Qtrs
Net Cash Used for Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-88.00M	USD	3 Qtrs
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.00M	USD	3 Qtrs
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.00M	USD	3 Qtrs
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.00M	USD	3 Qtrs
Cash Increase During the Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$50.00M	USD	3 Qtrs
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$320.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$375.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$325.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.00M	USD	Point-in-time
Cash and Cash Equivalents at End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$292.00M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`StockholdersEquity`	$261.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$261.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$136.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$136.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$171.00M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$171.00M	USD	Point-in-time
Net income	`NetIncomeLoss`	$226.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$226.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$100.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$71.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$71.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$163.00M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$163.00M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$61.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$61.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$119.00M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$119.00M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$75.00M	USD	3 Qtrs
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$41.00M	USD	1 Quarter
Repurchase of common stock	`TreasuryStockValueAcquiredCostMethod`	$41.00M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$261.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$261.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$136.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$136.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$171.00M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$171.00M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.