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v3.19.3.a.u2

Statements of Consolidated Shareholders' Equity - USD ($) $ in Millions | Total | Common Stock | Other Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | $ 1,878.4 | $ 116.6 | $ 2,488.5 | $ 4,049.5 | $ (4,235.8) | $ (540.4)
Shareholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,727.9 |  |  | 1,727.9 |  |
Other comprehensive income (loss) | 155.5 |  |  |  |  | 155.5
Stock-based compensation activity | 202.8 | 1.0 | 232.4 |  | (30.6) |
Other adjustments | 2.3 |  | 2.3 |  |  |
Cash dividends | (319.0) |  |  | (319.0) |  |
Ending balance at Dec. 31, 2017 | 3,647.9 | 117.6 | 2,723.2 | 5,458.4 | (4,266.4) | (384.9)
Shareholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,108.7 |  |  | 1,108.7 |  |
Other comprehensive income (loss) | (242.7) |  |  |  |  | (242.7)
Treasury stock purchased | (613.3) |  |  |  | (613.3) |
Stock-based compensation activity | 152.2 | 0.8 | 172.4 |  | (21.0) |
Other adjustments | 0.8 |  | 0.8 |  |  |
Cash dividends | (322.9) |  |  | (322.9) |  |
Ending balance at Dec. 31, 2018 | 3,730.7 | 118.4 | 2,896.4 | 6,246.5 | (4,900.7) | (629.9)
Shareholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 1,541.3 |  |  | 1,541.3 |  |
Other comprehensive income (loss) | (41.3) |  |  |  |  | (41.3)
Treasury stock purchased | (778.8) |  |  |  | (778.8) |
Stock-based compensation activity | 230.3 | 1.0 | 254.5 |  | (25.2) |
Treasury stock transferred from defined benefit pension plan | (131.8) |  |  |  | (131.8) |
Other adjustments | 2.1 |  | 2.1 |  |  |
Cash dividends | (420.8) |  |  | (420.8) |  |
Ending balance at Dec. 31, 2019 | $ 4,123.3 | $ 119.4 | $ 3,153.0 | $ 7,366.9 | $ (5,836.5) | $ (679.5)

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