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v3.21.1

Shareholders' Equity and Noncontrolling Interests (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions |  |  | 3 Months Ended
--- | --- | --- | ---
Oct. 20, 2020 | Oct. 19, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  | $ 5,451.9 | $ 4,596.2
Net income |  |  | 331.8 | 243.2
Other comprehensive income (loss) |  |  | (57.1) | (95.3)
Acquisitions resulting in noncontrolling interest |  |  | 1.8 |
Purchase of noncontrolling interest |  |  | (4.8) | (7.3)
Distributions to shareholders of noncontrolling interests |  |  | (2.8) | (0.8)
Purchase of treasury stock |  |  | (152.8) | (257.2)
Retirement of treasury stock |  |  | 0.0 | 0.0
Stock options exercised |  |  | 21.2 | 29.3
Dividends declared |  |  | (86.6) | (74.0)
Stock-based compensation expense |  |  | 19.1 | 15.4
Balance at end of period |  |  | $ 5,521.7 | $ 4,445.7
Dividends [Abstract] |  |  |  |
Dividends declared per share (in dollars per share) | $ 0.145 | $ 0.125 | $ 0.145 | $ 0.125
Common Stock |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance (in shares) |  |  | 600.7 | 597.4
Balance at beginning of period |  |  | $ 0.6 | $ 0.6
Retirement of treasury stock |  |  | $ 0.0 | $ 0.0
Retirement of treasury stock (in shares) |  |  | (2.1) | (5.4)
Stock options exercised |  |  | $ 0.0 | $ 0.0
Stock options exercised (in shares) |  |  | 0.6 | 1.2
Balance (in shares) |  |  | 599.2 | 593.2
Balance at end of period |  |  | $ 0.6 | $ 0.6
Additional Paid in Capital |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  | 2,068.1 | 1,683.0
Purchase of noncontrolling interest |  |  | 2.5 | (2.1)
Stock options exercised |  |  | 16.0 | 24.0
Stock-based compensation expense |  |  | 19.1 | 15.4
Balance at end of period |  |  | 2,105.7 | 1,720.3
Retained Earnings |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  | 3,705.4 | 3,348.4
Net income |  |  | 329.6 | 242.1
Retirement of treasury stock |  |  | (133.0) | (257.2)
Stock options exercised |  |  | (8.3) | (7.0)
Dividends declared |  |  | (86.6) | (74.0)
Balance at end of period |  |  | 3,807.1 | 3,248.5
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  | (278.1) | (430.9)
Other comprehensive income (loss) |  |  | (56.9) | (94.2)
Balance at end of period |  |  | (335.0) | (525.1)
Treasury Stock |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  | $ (111.1) | $ (70.8)
Balance (in shares) |  |  | (2.0) | (1.6)
Purchase of treasury stock |  |  | $ (152.8) | $ (257.2)
Purchase of treasury stock (in shares) |  |  | (2.4) | (5.4)
Retirement of treasury stock |  |  | $ 133.0 | $ 257.2
Retirement of treasury stock (in shares) |  |  | 2.1 | 5.4
Stock options exercised |  |  | $ 13.5 | $ 12.3
Stock options exercised (in shares) |  |  | 0.2 | 0.2
Balance at end of period |  |  | $ (117.4) | $ (58.5)
Balance (in shares) |  |  | (2.1) | (1.4)
Noncontrolling Interests |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  | $ 67.0 | $ 65.9
Net income |  |  | 2.2 | 1.1
Other comprehensive income (loss) |  |  | (0.2) | (1.1)
Acquisitions resulting in noncontrolling interest |  |  | 1.8 |
Purchase of noncontrolling interest |  |  | (7.3) | (5.2)
Distributions to shareholders of noncontrolling interests |  |  | (2.8) | (0.8)
Balance at end of period |  |  | $ 60.7 | 59.9
Cumulative Effect, Period of Adoption, Adjustment | ASU 2016-13 |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  |  | (3.8)
Cumulative Effect, Period of Adoption, Adjustment | ASU 2016-13 | Retained Earnings |  |  |  |
Increase (Decrease) In Shareholders' Equity |  |  |  |
Balance at beginning of period |  |  |  | $ (3.8)

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