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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Common Stock in Treasury at Cost
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 2,932.6 | $ 0.7 | $ 791.4 | $ 2,793.5 | $ (165.5) | $ (487.5)
Net income | 403.2 |  |  | 403.2 |  |
Employee pension and postretirement benefits, net of tax | 60.5 |  |  |  | 60.5 |
Currency translation adjustments | (28.0) |  |  |  | (28.0) |
Gain on derivative instruments, net of tax | 2.0 |  |  |  | 2.0 |
Cash dividends | (67.9) |  |  | (67.9) |  |
Repurchases of Common Stock | (107.8) |  |  |  |  | (107.8)
Exercise of stock options | 38.2 |  | 1.1 |  |  | 37.1
Stock-based compensation expense | 20.6 |  | 20.6 |  |  |
Payment of stock-based restricted and performance shares |  |  | (8.1) |  |  | 8.1
Shares tendered for taxes on stock-based compensation | (6.3) |  |  |  |  | (6.3)
Other | 0.7 |  | (0.4) | 0.5 |  | 0.6
Balance at Sep. 30, 2021 | 3,247.8 | 0.7 | 804.6 | 3,129.3 | (131.0) | (555.8)
Balance at Jun. 30, 2021 | 3,228.7 | 0.7 | 803.5 | 3,062.1 | (174.8) | (462.8)
Net income | 89.7 |  |  | 89.7 |  |
Employee pension and postretirement benefits, net of tax | 58.2 |  |  |  | 58.2 |
Currency translation adjustments | (15.7) |  |  |  | (15.7) |
Gain on derivative instruments, net of tax | 1.3 |  |  |  | 1.3 |
Cash dividends | (22.5) |  |  | (22.5) |  |
Repurchases of Common Stock | (94.8) |  |  |  |  | (94.8)
Exercise of stock options | 0.7 |  | 0.1 |  |  | 0.6
Stock-based compensation expense | 6.9 |  | 6.9 |  |  |
Payment of stock-based restricted and performance shares |  |  | (5.9) |  |  | 5.9
Shares tendered for taxes on stock-based compensation | (4.7) |  |  |  |  | (4.7)
Balance at Sep. 30, 2021 | 3,247.8 | 0.7 | 804.6 | 3,129.3 | (131.0) | (555.8)
Balance at Dec. 31, 2021 | 3,076.4 | 0.7 | 792.4 | 3,110.6 | (128.6) | (698.7)
Net income | 84.1 |  |  | 84.1 |  |
Employee pension and postretirement benefits, net of tax | 1.2 |  |  |  | 1.2 |
Currency translation adjustments | (76.6) |  |  |  | (76.6) |
Gain on derivative instruments, net of tax | 11.0 |  |  |  | 11.0 |
Cash dividends | (73.1) |  |  | (73.1) |  |
Repurchases of Common Stock | (155.0) |  |  |  |  | (155.0)
Exercise of stock options | 2.8 |  | (0.3) |  |  | 3.1
Stock-based compensation expense | 22.3 |  | 22.3 |  |  |
Payment of stock-based restricted and performance shares |  |  | (2.8) |  |  | 2.8
Shares tendered for taxes on stock-based compensation | (1.7) |  |  |  |  | (1.7)
Other | (0.1) |  | (0.9) | (0.1) |  | 0.9
Balance at Sep. 30, 2022 | 2,891.3 | 0.7 | 810.7 | 3,121.5 | (193.0) | (848.6)
Balance at Jun. 30, 2022 | 2,877.0 | 0.7 | 802.5 | 3,086.4 | (163.0) | (849.6)
Net income | 59.3 |  |  | 59.3 |  |
Employee pension and postretirement benefits, net of tax | 0.4 |  |  |  | 0.4 |
Currency translation adjustments | (36.2) |  |  |  | (36.2) |
Gain on derivative instruments, net of tax | 5.8 |  |  |  | 5.8 |
Cash dividends | (24.2) |  |  | (24.2) |  |
Exercise of stock options | 0.5 |  | (0.1) |  |  | 0.6
Stock-based compensation expense | 8.8 |  | 8.8 |  |  |
Other | (0.1) |  | (0.5) |  |  | 0.4
Balance at Sep. 30, 2022 | $ 2,891.3 | $ 0.7 | $ 810.7 | $ 3,121.5 | $ (193.0) | $ (848.6)

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