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Consolidated Statements of Shareholders' Equity Statement - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Employee Benefit Trust | Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Cumulative Effect, Period of Adoption, Adjustment | Common Stock in Treasury | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 1,100,672 |  |  |  |  |  |  | 664 |
Beginning balance at Dec. 31, 2017 |  | $ 687.9 | $ 5,817.8 | $ 13,894.1 | $ 763.8 | $ (3,013.2) | $ (5,718.6) | $ (105.2) | $ (75.8) | $ 75.7
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  | 3,232.0 |  |  |  |  |  | 3.7
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | 85.6 |  |  | (2.0)
Cash dividends declared |  |  |  | (2,372.0) |  |  |  |  |  |
Retirement of treasury shares (in shares) |  | (45,882) |  |  |  |  |  |  | (45,882) |
Retirement of treasury shares |  | $ (28.7) |  | (4,122.0) |  |  |  |  | $ 4,150.7 |
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  |  | 45,882 |
Purchase of treasury shares | $ (4,150.0) |  |  |  |  |  |  |  | $ (4,150.7) |
Issuance of stock under employee stock plans, net (in shares) |  | 2,849 |  |  |  |  |  |  | 60 |
Issuance of stock under employee stock plans, net |  | $ 1.8 | (139.0) |  |  |  |  |  | $ 6.4 |
Stock-based compensation |  |  | 279.5 |  |  |  |  |  |  |
Sale of Elanco Stock (Note 19) | 1,017.2 |  | 629.2 |  |  |  | 9.0 |  |  |
Other |  |  | (3.9) |  |  |  |  |  |  | (14.2)
Ending balance (in shares) at Dec. 31, 2018 |  | 1,057,639 |  |  |  |  |  |  | 604 |
Ending balance at Dec. 31, 2018 |  | $ 661.0 | 6,583.6 | 11,395.9 |  | (3,013.2) | (5,729.2) |  | $ (69.4) | 1,080.4
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  | 8,318.4 |  |  |  |  |  | 37.7
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | (794.4) |  |  | 11.0
Cash dividends declared |  |  |  | (2,430.5) |  |  |  |  |  |
Retirement of treasury shares (in shares) |  | (102,640) |  |  |  |  |  |  | (102,640) |
Retirement of treasury shares |  | $ (64.1) |  | (12,363.4) |  |  |  |  | $ 12,427.5 |
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  |  | 37,639 |
Purchase of treasury shares | (4,400.0) |  |  |  |  |  |  |  | $ (4,400.0) |
Issuance of stock under employee stock plans, net (in shares) |  | 3,057 |  |  |  |  |  |  | 74 |
Issuance of stock under employee stock plans, net |  | $ 1.9 | (210.7) |  |  |  |  |  | $ 8.6 |
Stock-based compensation |  |  | 312.4 |  |  |  |  |  |  |
Acquisition of common stock in exchange offer (in shares) |  |  |  |  |  |  |  |  | 65,001 |
Acquisition of common stock in exchange offer |  |  |  |  |  |  |  |  | $ (8,027.5) |
Deconsolidation of Elanco |  |  |  |  |  |  |  |  |  | (1,028.9)
Other |  |  |  |  |  |  |  |  |  | (8.0)
Ending balance (in shares) at Dec. 31, 2019 |  | 958,056 |  |  |  |  |  |  | 530 |
Ending balance at Dec. 31, 2019 | 2,699.1 | $ 598.8 | 6,685.3 | 4,920.4 |  | (3,013.2) | (6,523.6) |  | $ (60.8) | 92.2
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  | 6,193.7 |  |  |  |  |  | 126.6
Other comprehensive income (loss), net of tax |  |  |  |  |  |  | 27.2 |  |  |
Cash dividends declared |  |  |  | (2,786.2) |  |  |  |  |  |
Retirement of treasury shares (in shares) |  | (3,627) |  |  |  |  |  |  | (3,627) |
Retirement of treasury shares |  | $ (2.3) |  | (497.7) |  |  |  |  | $ 500.0 |
Purchase of treasury shares (in shares) |  |  |  |  |  |  |  |  | 3,627 |
Purchase of treasury shares | (500.0) |  |  |  |  |  |  |  | $ (500.0) |
Issuance of stock under employee stock plans, net (in shares) |  | 2,648 |  |  |  |  |  |  | 43 |
Issuance of stock under employee stock plans, net |  | $ 1.7 | (212.7) |  |  |  |  |  | $ 5.1 |
Stock-based compensation |  |  | 308.1 |  |  |  |  |  |  |
Other |  |  | (2.2) |  |  |  |  |  |  | (35.2)
Ending balance (in shares) at Dec. 31, 2020 |  | 957,077 |  |  |  |  |  |  | 487 |
Ending balance at Dec. 31, 2020 | $ 5,825.2 | $ 598.2 | $ 6,778.5 | $ 7,830.2 |  | $ (3,013.2) | $ (6,496.4) |  | $ (55.7) | $ 183.6

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