Segment Information (Reconciliation of Net Income to Adjusted EBITDA) (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2018 |
Sep. 30, 2018 |
Jun. 30, 2018 |
Mar. 31, 2018 |
Dec. 31, 2017 |
Sep. 30, 2017 |
Jun. 30, 2017 |
Mar. 31, 2017 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Segment Reporting [Abstract] | |||||||||||
Net income | $ 43 | $ 58 | $ 21 | $ 39 | $ 92 | $ 58 | $ 48 | $ 33 | $ 162 | $ 230 | $ 176 |
Provision for income taxes | 14 | 23 | 8 | 16 | (85) | 42 | 34 | 22 | 61 | 13 | 118 |
Depreciation and amortization | (29) | (30) | (22) | (19) | (19) | (19) | (19) | (18) | (99) | (75) | (73) |
Interest expense, net | 25 | 24 | 10 | 1 | 1 | 2 | 2 | 2 | 60 | 6 | 1 |
Stock-based compensation | (2) | (3) | (1) | (3) | (3) | (2) | (2) | (2) | (9) | (11) | (10) |
Separation-related | 14 | 17 | 35 | 12 | 3 | 0 | 0 | 0 | 77 | 3 | 0 |
Transaction-related, net | 1 | (7) | (28) | (2) | (2) | (1) | 0 | 0 | (36) | (3) | (1) |
Foreign currency impact of highly inflationary countries | (1) | 4 | 0 | 0 | 3 | 0 | 0 | ||||
Impairment | 41 | 0 | 0 | 0 | 0 | 41 | 0 | ||||
Restructuring | 0 | 0 | 0 | 1 | 0 | 1 | 2 | ||||
Loss on Contract Termination | 0 | 0 | 7 | ||||||||
Adjusted EBITDA | $ 125 | $ 166 | $ 125 | $ 92 | $ 76 | $ 124 | $ 105 | $ 78 | $ 507 | $ 383 | $ 388 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The loss recognized on termination of a contract. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cumulative translation gain (loss), before tax, from translating foreign currency financial statements into the reporting currency. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Adjusted Earnings Before Interest, Taxes, Depreciation and Amortization No definition available.
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- Definition Transaction Related Costs No definition available.
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