10-Q Filing

MRC GLOBAL INC. CIK: 1439095 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001437749-25-025007`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	mrc20250630_10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 180 Cash Flow Statement 160 Stockholders Equity 100 Comprehensive Income 64

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
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	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.00M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$63.00M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00M	USD	Point-in-time
Cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.00M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$469.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$469.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	110.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	110.42M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	109.46M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	109.46M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$378.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$378.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$415.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$415.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$490.00M	USD	Point-in-time
Inventories, net	`InventoryNet`	$490.00M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	25.43M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	25.43M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	24.22M	shares	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockCommonShares`	24.22M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$29.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$36.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$36.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.00M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.08B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$921.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$921.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$159.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$159.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$170.00M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$170.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$89.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$89.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$102.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$102.00M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$36.00M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$36.00M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$37.00M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$37.00M	USD	Point-in-time
Goodwill, net	`Goodwill`	$264.00M	USD	Point-in-time
Goodwill, net	`Goodwill`	$264.00M	USD	Point-in-time
Goodwill, net	`Goodwill`	$264.00M	USD	Point-in-time
Goodwill, net	`Goodwill`	$264.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$135.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$135.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$143.00M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$143.00M	USD	Point-in-time
Total assets	`Assets`	$1.62B	USD	Point-in-time
Total assets	`Assets`	$1.62B	USD	Point-in-time
Total assets	`Assets`	$1.77B	USD	Point-in-time
Total assets	`Assets`	$1.77B	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$438.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$438.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$329.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableTradeCurrent`	$329.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$124.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$124.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$114.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$114.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$31.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$31.00M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$3.00M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$3.00M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$4.00M	USD	Point-in-time
Current portion of debt obligations	`LongTermDebtCurrent`	$4.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.00M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$587.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$587.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$508.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$508.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$445.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$445.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$384.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$384.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$142.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$142.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$153.00M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$153.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$35.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$35.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$37.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$37.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$27.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$27.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$28.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$28.00M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value per share: 500 million shares authorized, 110,417,888 and 109,460,293 issued, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value per share: 500 million shares authorized, 110,417,888 and 109,460,293 issued, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value per share: 500 million shares authorized, 110,417,888 and 109,460,293 issued, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Common stock, $0.01 par value per share: 500 million shares authorized, 110,417,888 and 109,460,293 issued, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.78B	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-661.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-661.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-652.00M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-652.00M	USD	Point-in-time
Less: Treasury stock at cost: 25,433,286 and 24,216,330 shares, respectively	`TreasuryStockCommonValue`	$375.00M	USD	Point-in-time
Less: Treasury stock at cost: 25,433,286 and 24,216,330 shares, respectively	`TreasuryStockCommonValue`	$375.00M	USD	Point-in-time
Less: Treasury stock at cost: 25,433,286 and 24,216,330 shares, respectively	`TreasuryStockCommonValue`	$390.00M	USD	Point-in-time
Less: Treasury stock at cost: 25,433,286 and 24,216,330 shares, respectively	`TreasuryStockCommonValue`	$390.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-237.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-237.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-195.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$525.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$525.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$523.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$523.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$495.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$495.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$488.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$488.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$516.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$516.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$536.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$536.00M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.77B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.77B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.62B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.62B	USD	Point-in-time

Income Statement 180 line items

Line Item	Tag	Value	Unit	Period
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$799.00M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$799.00M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.51B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.51B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.58B	USD	2 Qtrs
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$798.00M	USD	1 Quarter
Sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$798.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$630.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$630.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.25B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.25B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$647.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$647.00M	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.22B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$1.22B	USD	2 Qtrs
Gross profit	`GrossProfit`	$169.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$169.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$328.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$328.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$151.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$151.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$293.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$293.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$130.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$122.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$122.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$242.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$242.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$254.00M	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$254.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$86.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$86.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$47.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$47.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$39.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$21.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$21.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$19.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$19.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$10.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$7.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$2.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-1.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$7.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.00M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$5.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$5.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$12.00M	USD	1 Quarter
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$20.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Income tax expense from continuing operations	`IncomeTaxExpenseBenefit`	$6.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$13.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$13.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$50.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$50.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$30.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$30.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$6.00M	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$6.00M	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$12.00M	USD	2 Qtrs
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$12.00M	USD	2 Qtrs
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	-	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$13.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$13.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$37.00M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$37.00M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-9.00M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-9.00M	USD	2 Qtrs
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$24.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$24.00M	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.45	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.01	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.35	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.35	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	2 Qtrs
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	2 Qtrs
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Basic earnings (loss) per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.11	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.24	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.44	USD	2 Qtrs
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income from continued operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.35	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.35	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.01	USD	2 Qtrs
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income (loss) from discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.43	USD	2 Qtrs
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.28	USD	1 Quarter
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
Diluted earnings (loss) per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.11	USD	2 Qtrs
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.20M	shares	1 Quarter
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.20M	shares	1 Quarter
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.50M	shares	1 Quarter
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.50M	shares	1 Quarter
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.60M	shares	2 Qtrs
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	85.60M	shares	2 Qtrs
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.90M	shares	2 Qtrs
Weighted-average common shares, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	84.90M	shares	2 Qtrs
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.60M	shares	1 Quarter
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.60M	shares	1 Quarter
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.60M	shares	2 Qtrs
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.60M	shares	2 Qtrs
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.40M	shares	1 Quarter
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.40M	shares	1 Quarter
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.20M	shares	2 Qtrs
Weighted-average common shares, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.20M	shares	2 Qtrs

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$13.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$13.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$50.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$50.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$30.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$30.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortizationGross`	$12.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationGross`	$12.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationGross`	$10.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortizationGross`	$10.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$5.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$5.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.00M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$4.00M	USD	1 Quarter
Equity-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$8.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	2 Qtrs
Equity-based compensation expense	`ShareBasedCompensation`	$7.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.00M	USD	2 Qtrs
Increase in LIFO reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$11.00M	USD	2 Qtrs
Increase in LIFO reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$11.00M	USD	2 Qtrs
Increase in LIFO reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$2.00M	USD	2 Qtrs
Increase in LIFO reserve	`InventoryLIFOReserveEffectOnIncomeNet`	$2.00M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-4.00M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-4.00M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$3.00M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$3.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$49.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$49.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$80.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$82.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$82.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-33.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-33.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$25.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$25.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$106.00M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$106.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-23.00M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-23.00M	USD	2 Qtrs
Operating cash flows from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$96.00M	USD	2 Qtrs
Operating cash flows from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$96.00M	USD	2 Qtrs
Operating cash flows from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-25.00M	USD	2 Qtrs
Operating cash flows from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-25.00M	USD	2 Qtrs
Operating cash flows from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.00M	USD	2 Qtrs
Operating cash flows from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-5.00M	USD	2 Qtrs
Operating cash flows from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.00M	USD	2 Qtrs
Operating cash flows from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$101.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.00M	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-30.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.00M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Investing cash flows from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-13.00M	USD	2 Qtrs
Investing cash flows from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-13.00M	USD	2 Qtrs
Investing cash flows from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.00M	USD	2 Qtrs
Investing cash flows from continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-19.00M	USD	2 Qtrs
Investing cash flows from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$17.00M	USD	2 Qtrs
Investing cash flows from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$17.00M	USD	2 Qtrs
Investing cash flows from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Investing cash flows from discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-13.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$115.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$115.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$337.00M	USD	2 Qtrs
Payments on revolving credit facilities	`RepaymentsOfLinesOfCredit`	$337.00M	USD	2 Qtrs
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$258.00M	USD	2 Qtrs
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$258.00M	USD	2 Qtrs
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$400.00M	USD	2 Qtrs
Proceeds from revolving credit facilities	`ProceedsFromLinesOfCredit`	$400.00M	USD	2 Qtrs
Payments on debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$295.00M	USD	2 Qtrs
Payments on debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$295.00M	USD	2 Qtrs
Payments on debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.00M	USD	2 Qtrs
Payments on debt obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.00M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$12.00M	USD	2 Qtrs
Dividends paid on preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$12.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.00M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$15.00M	USD	2 Qtrs
Repurchases of shares to satisfy tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Repurchases of shares to satisfy tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$7.00M	USD	2 Qtrs
Repurchases of shares to satisfy tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	2 Qtrs
Repurchases of shares to satisfy tax withholdings	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.00M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Financing cash flows from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$39.00M	USD	2 Qtrs
Financing cash flows from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$39.00M	USD	2 Qtrs
Financing cash flows from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-169.00M	USD	2 Qtrs
Financing cash flows from continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-169.00M	USD	2 Qtrs
Financing cash flows from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Financing cash flows from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Financing cash flows from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Financing cash flows from discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-169.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-169.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.00M	USD	2 Qtrs
Increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.00M	USD	2 Qtrs
Increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$7.00M	USD	2 Qtrs
Increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-81.00M	USD	2 Qtrs
Increase (decrease) in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-81.00M	USD	2 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.00M	USD	2 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.00M	USD	2 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	2 Qtrs
Effect of foreign exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.00M	USD	2 Qtrs
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$131.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$131.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$49.00M	USD	Point-in-time
Cash -- beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$49.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$75.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$131.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$131.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$63.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$49.00M	USD	Point-in-time
Cash -- end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$49.00M	USD	Point-in-time
Cash paid for interest, net of capitalized interest	`InterestPaidNet`	$13.00M	USD	2 Qtrs
Cash paid for interest, net of capitalized interest	`InterestPaidNet`	$13.00M	USD	2 Qtrs
Cash paid for interest, net of capitalized interest	`InterestPaidNet`	$22.00M	USD	2 Qtrs
Cash paid for interest, net of capitalized interest	`InterestPaidNet`	$22.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$19.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$19.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.00M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.00M	USD	2 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$525.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$525.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$523.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$523.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$495.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$495.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$488.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$488.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$516.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$516.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$536.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$536.00M	USD	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	25.43M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	25.43M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	24.22M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	24.22M	shares	Point-in-time
Net loss	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.00M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.00M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	1 Quarter
Shares withheld for taxes	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Net income	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$15.00M	USD	1 Quarter
Common stock repurchased	`TreasuryStockValueAcquiredCostMethod`	$15.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.00M	USD	1 Quarter
Dividends declared on preferred stock	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Dividends declared on preferred stock	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Dividends declared on preferred stock	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Dividends declared on preferred stock	`DividendsPreferredStock`	$6.00M	USD	1 Quarter
Balance	`StockholdersEquity`	$525.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$525.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$523.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$523.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$495.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$495.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$488.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$488.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$516.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$516.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$536.00M	USD	Point-in-time
Balance	`StockholdersEquity`	$536.00M	USD	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	25.43M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	25.43M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	24.22M	shares	Point-in-time
Balance (in shares)	`TreasuryStockCommonShares`	24.22M	shares	Point-in-time

Comprehensive Income 64 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$13.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$13.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$21.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$50.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$50.00M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$30.00M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperations`	$30.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-30.00M	USD	2 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$30.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$49.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$13.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-9.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$19.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-22.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$9.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$14.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$-28.00M	USD	2 Qtrs
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Reclassification of foreign currency translation adjustments to net income as a result of the sale of Canada	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$42.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$42.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.00M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$45.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$45.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$33.00M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$31.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$22.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$22.00M	USD	1 Quarter

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