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Shareholders' Equity and Noncontrolling Interests (Tables) | 6 Months Ended
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Jun. 30, 2018
Shareholders' Equity and Noncontrolling Interests |
Rollforward of consolidated changes in equity | A rollforward of consolidated changes in equity for the six months ended June 30, 2018 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |
|  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Treasury |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Stock |  | Interests |  | Equity
Balance as of December 31, 2017 |  | 305.7 |  | $ | 0.3 |  | $ | 1,249.0 |  | $ | 2,941.5 |  | $ | (201.0) |  | $ | — |  | $ | 53.6 |  | $ | 4,043.4
Cumulative effect of adoption of revenue recognition standard (Note 2) |  |  |  |  |  |  |  |  |  |  | 3.2 |  |  |  |  |  |  |  |  |  |  |  | 3.2
Net income |  |  |  |  |  |  |  |  |  |  | 550.4 |  |  |  |  |  |  |  |  | 5.7 |  |  | 556.1
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (87.7) |  |  |  |  |  | (1.0) |  |  | (88.7)
Acquisitions resulting in noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 |  |  | 0.3
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7.1) |  |  | (7.1)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (645.4) |  |  |  |  |  | (645.4)
Retirement of treasury stock |  | (7.3) |  |  |  |  |  |  |  |  | (645.4) |  |  |  |  |  | 645.4 |  |  |  |  |  | —
Stock options exercised |  | 1.3 |  |  |  |  |  | 51.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 51.2
Dividends declared |  |  |  |  |  |  |  |  |  |  | (126.4) |  |  |  |  |  |  |  |  |  |  |  | (126.4)
Stock-based compensation expense |  |  |  |  |  |  |  | 26.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26.0
Balance as of June 30, 2018 |  | 299.7 |  | $ | 0.3 |  | $ | 1,326.2 |  | $ | 2,723.3 |  | $ | (288.7) |  | $ | — |  | $ | 51.5 |  | $ | 3,812.6
A rollforward of consolidated changes in equity for the six months ended June 30, 2017 is as follows:
|  | Amphenol Corporation Shareholders
|  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |
|  | Common Stock |  |  |  |  |  |  |  | Other |  |  |  |  |  |  |  |  |
|  | Shares |  |  |  |  | Additional |  | Retained |  | Comprehensive |  | Treasury |  | Noncontrolling |  | Total
|  | (in millions) |  | Amount |  | Paid-In Capital |  | Earnings |  | Loss |  | Stock |  | Interests |  | Equity
Balance as of December 31, 2016 |  | 308.3 |  | $ | 0.3 |  | $ | 1,020.9 |  | $ | 3,122.7 |  | $ | (469.0) |  | $ | — |  | $ | 48.2 |  | $ | 3,723.1
Net income |  |  |  |  |  |  |  |  |  |  | 476.4 |  |  |  |  |  |  |  |  | 4.5 |  |  | 480.9
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  | 128.0 |  |  |  |  |  | 1.2 |  |  | 129.2
Acquisitions resulting in noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8 |  |  | 0.8
Purchase of noncontrolling interest |  |  |  |  |  |  |  | (5.5) |  |  |  |  |  |  |  |  |  |  |  | (9.5) |  |  | (15.0)
Distributions to shareholders of noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.2) |  |  | (4.2)
Purchase of treasury stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (399.9) |  |  |  |  |  | (399.9)
Retirement of treasury stock |  | (5.7) |  |  |  |  |  |  |  |  | (399.9) |  |  |  |  |  | 399.9 |  |  |  |  |  | —
Stock options exercised |  | 2.6 |  |  |  |  |  | 74.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74.4
Dividends declared |  |  |  |  |  |  |  |  |  |  | (97.8) |  |  |  |  |  |  |  |  |  |  |  | (97.8)
Stock-based compensation expense |  |  |  |  |  |  |  | 24.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24.4
Balance as of June 30, 2017 |  | 305.2 |  | $ | 0.3 |  | $ | 1,114.2 |  | $ | 3,101.4 |  | $ | (341.0) |  | $ | — |  | $ | 41.0 |  | $ | 3,915.9
Schedules of dividends |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2018 |  | 2017 |  | 2018 |  | 2017 |
Dividends declared per share |  | $ | 0.23 |  | $ | 0.16 |  | $ | 0.42 |  | $ | 0.32 |
Dividends declared |  | $ | 69.0 |  | $ | 48.8 |  | $ | 126.4 |  | $ | 97.8 |
Dividends paid (including those declared in the prior year) |  |  | 57.4 |  |  | 48.9 |  |  | 115.5 |  |  | 98.2 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
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