| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||
2,404 | 2,548 | 2,622 | 2,688 | 2,742 | 2,763 | 0 | 0 | 0 |
Costs and operating expenses | ||||||||
Cost of goods sold | ||||||||
1,457 | 1,544 | 1,603 | 1,645 | 1,668 | 1,649 | 0 | 0 | 0 |
Selling, general and administrative expenses | ||||||||
772 | 803 | 806 | 799 | 808 | 781 | 0 | 0 | 0 |
Impairment of Intangible Assets, Finite-lived | ||||||||
- | - | 0 | - | - | - | 0 | - | - |
Total costs and operating expenses | ||||||||
2,262 | 2,380 | 2,443 | 2,444 | 2,476 | 2,430 | 0 | 0 | 0 |
Operating (loss) income | ||||||||
142 | 168 | 179 | 243 | 265 | 333 | 0 | 0 | 0 |
Interest income from former parent, net | ||||||||
1 | 3 | 5 | 8 | 8 | 7 | 0 | 0 | 0 |
Interest expense | ||||||||
46 | 35 | 22 | 8 | 0 | - | 0 | 0 | - |
Interest income | ||||||||
2 | 3 | 5 | 6 | 6 | 5 | 0 | 0 | 0 |
Other expense, net | ||||||||
-4 | -5 | -4 | -5 | -5 | -5 | 0 | 0 | 0 |
(Loss) income before income taxes | ||||||||
96 | 135 | 163 | 244 | 274 | 340 | 0 | 0 | 0 |
Income taxes | ||||||||
17 | 38 | 44 | 68 | 75 | 77 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||
78 | 96 | 119 | 176 | 198 | 263 | 0 | 0 | 0 |
Earnings per common share | ||||||||
Earnings Per Share [Abstract] | ||||||||
Basic (in USD per share) | ||||||||
-0.05 | 0.51 | 0.26 | 0.67 | 0.27 | 0.91 | 1.25 | 1.07 | 1.41 |
Diluted (in USD per share) | ||||||||
-0.05 | 0.50 | 0.25 | 0.67 | 0.27 | 0.91 | 1.25 | 1.07 | 1.41 |
Weighted average shares outstanding | ||||||||
Weighted average shares outstanding | ||||||||
Basic (in shares) | ||||||||
56 | 56 | 56 | 56 | 56 | - | 56 | 56 | - |
Diluted (in shares) | ||||||||
57 | 57 | 57 | 56 | 56 | - | 56 | 56 | - |