XML 20 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2018 - USD ($)
shares in Millions, $ in Millions
Total
As Previously Reported [Member]
Common Stock [Member]
Common Stock [Member]
As Previously Reported [Member]
Capital in Excess of Par Value [Member]
Capital in Excess of Par Value [Member]
As Previously Reported [Member]
Retained Earnings [Member]
Retained Earnings [Member]
As Previously Reported [Member]
Accumulated Other Comprehensive Earnings (Loss) [Member]
Accumulated Other Comprehensive Earnings (Loss) [Member]
As Previously Reported [Member]
Noncontrolling Interests [Member]
Noncontrolling Interests [Member]
As Previously Reported [Member]
Beginning Balance, as previously reported at Dec. 31, 2017 $ 4,299.7 [1] $ 4,164.9   $ 181.0   $ 3,388.2   $ 1,095.9   $ (559.9)   $ 59.7
Adoption of Topic 606 (Accounting Standards Update 2014-09 [Member]) at Dec. 31, 2017 134.8           $ 125.9   $ 4.5   $ 4.4  
Balance, as restated at Dec. 31, 2017 at Dec. 31, 2017 4,299.7   $ 181.0   $ 3,388.2   1,221.8   (555.4)   64.1  
Beginning Balance (in shares) at Dec. 31, 2017     181.0                  
Reclassification of the income tax effects within accumulated other comprehensive loss related to the Tax Act             6.6   (6.6)      
Net earnings 548.1           516.2       31.9  
Net purchase of subsidiary shares from noncontrolling interests 0.1       (2.3)           2.4  
Dividends paid to noncontrolling interests (27.2)                   (27.2)  
Net change in pension asset/liability, net of taxes 2.2               2.2      
Foreign currency translation (116.6)               (113.6)   (3.0)  
Change in fair value of derivative instruments, net of taxes 0.0   $ 0.0   0.0   0.0   0.0   0.0  
Compensation expense related to stock option plan grants $ 10.1       10.1              
Common stock issued in: Six purchase transactions     $ 0.8   57.4              
Common stock issued in: Nine purchase transactions 58.2   0.8                  
Stock option plans $ 51.5   $ 1.4   50.1              
Stock option plans (in shares) 1.4   1.4                  
Employee stock purchase plan $ 18.4   $ 0.3   18.1              
Employee stock purchase plan (in shares)     0.3                  
Deferred compensation and restricted stock 6.5   $ 0.3   6.2              
Deferred compensation and restricted stock (in shares)     0.3                  
Common stock repurchases (11.3)   $ (0.1)   (11.2)              
Common stock repurchases (in shares)     (0.1)                  
Cash dividends declared on common stock (227.0)           (227.0)          
Ending Balance at Sep. 30, 2018 $ 4,612.7   $ 183.7   $ 3,516.6   $ 1,517.6   $ (673.4)   $ 68.2  
Ending Balance (in shares) at Sep. 30, 2018     183.7                  
[1] See Note 3 - Revenues from Contracts with Customers for additional information about the restatements related to Topic 606.