XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings per Share | 8. Earnings Per Share The following table sets forth the computation of basic and diluted net earnings per share (in millions, except per share data):
| Three-month period ended |  |  | Six-month period ended |
| June 30, |  |  | June 30, |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net earnings attributable to controlling interests | $ | 153.7 |  |  | $ | 110.1 |  |  | $ | 500.0 |  |  | $ | 444.2 |
Weighted average number of common shares outstanding |  | 190.5 |  |  |  | 185.8 |  |  |  | 189.6 |  |  |  | 185.1 |
Dilutive effect of stock options using the treasury stock method |  | 3.6 |  |  |  | 4.0 |  |  |  | 4.0 |  |  |  | 4.0 |
Weighted average number of common and common equivalent shares outstanding |  | 194.1 |  |  |  | 189.8 |  |  |  | 193.6 |  |  |  | 189.1 |
Basic net earnings per share | $ | 0.81 |  |  | $ | 0.59 |  |  | $ | 2.64 |  |  | $ | 2.40 |
Diluted net earnings per share | $ | 0.79 |  |  | $ | 0.58 |  |  | $ | 2.58 |  |  | $ | 2.35 |
Anti-dilutive stock-based awards of 1.6 million and 1.3 million shares were outstanding at June 30, 2020 and 2019, respectively, but were excluded in the computation of the dilutive effect of stock-based awards for the three‑month periods then ended. Anti-dilutive stock-based awards of 1.0 million and 0.8 million shares were outstanding at June 30, 2020 and 2019, respectively, but were excluded in the computation of the dilutive effect of stock-based awards for the six‑month periods then ended. These stock-based awards were excluded from the computation because the exercise prices on these stock-based awards were greater than the average market price of our common shares during the respective period, and therefore, would be anti-dilutive to earnings per share under the treasury stock method.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration