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v3.21.2

Consolidated Statement of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 5,215.5 | $ 188.1 | $ 3,825.7 | $ 1,901.3 | $ (759.6) | $ 60.0
Beginning balance (in shares) at Dec. 31, 2019 |  | 188.1 |  |  |  |
Net earnings | 355.4 |  |  | 346.3 |  | 9.1
Net purchase of subsidiary shares from noncontrolling interests | (10.8) |  |  |  |  | (10.8)
Dividends paid to noncontrolling interests | (18.9) |  |  |  |  | (18.9)
Net change in pension asset/liability, net of taxes | 1.2 |  |  |  | 1.2 |
Foreign currency translation | (380.1) |  |  |  | (381.3) | 1.2
Change in fair value of derivative instruments, net of taxes | (91.4) |  |  |  | (91.4) |
Compensation expense related to stock option plan grants | 3.4 |  | 3.4 |  |  |
Common stock issued in: purchase transactions | 73.1 | $ 0.7 | 72.4 |  |  |
Common stock issued in: purchase transactions (in shares) |  | 0.7 |  |  |  |
Stock option plans | 17.9 | $ 0.4 | 17.5 |  |  |
Stock option plans (in shares) |  | 0.4 |  |  |  |
Employee stock purchase plan | 6.0 | $ 0.1 | 5.9 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Deferred compensation and restricted stock | 15.0 | $ (0.3) | 15.3 |  |  |
Deferred compensation and restricted (in shares) |  | 0.3 |  |  |  |
Cash dividends declared on common stock | (86.2) |  |  | (86.2) |  |
Ending balance at Mar. 31, 2020 | 5,070.1 | $ 189.6 | 3,909.6 | 2,161.4 | (1,231.1) | 40.6
Ending balance, (in shares) at Mar. 31, 2020 |  | 189.6 |  |  |  |
Beginning balance at Dec. 31, 2019 | 5,215.5 | $ 188.1 | 3,825.7 | 1,901.3 | (759.6) | 60.0
Beginning balance (in shares) at Dec. 31, 2019 |  | 188.1 |  |  |  |
Net earnings | 517.2 |  |  |  |  |
Net change in pension asset/liability, net of taxes | 1.2 |  |  |  |  |
Change in fair value of derivative instruments, net of taxes | (93.2) |  |  |  |  |
Compensation expense related to stock option plan grants | 6.7 |  |  |  |  |
Ending balance at Jun. 30, 2020 | 5,534.5 | $ 191.5 | 4,051.0 | 2,228.3 | (982.2) | 45.9
Ending balance, (in shares) at Jun. 30, 2020 |  | 191.5 |  |  |  |
Beginning balance at Mar. 31, 2020 | 5,070.1 | $ 189.6 | 3,909.6 | 2,161.4 | (1,231.1) | 40.6
Beginning balance (in shares) at Mar. 31, 2020 |  | 189.6 |  |  |  |
Net earnings | 161.8 |  |  | 153.7 |  | 8.1
Net purchase of subsidiary shares from noncontrolling interests | 4.3 |  |  |  |  | 4.3
Dividends paid to noncontrolling interests | (6.3) |  |  |  |  | (6.3)
Foreign currency translation | 249.9 |  |  |  | 250.7 | (0.8)
Change in fair value of derivative instruments, net of taxes | (1.8) |  |  |  | (1.8) |
Compensation expense related to stock option plan grants | 3.3 |  | 3.3 |  |  |
Common stock issued in: purchase transactions | 110.9 | $ 1.2 | 109.7 |  |  |
Common stock issued in: purchase transactions (in shares) |  | 1.2 |  |  |  |
Stock option plans | 21.9 | $ 0.5 | 21.4 |  |  |
Stock option plans (in shares) |  | 0.5 |  |  |  |
Employee stock purchase plan | 12.4 | $ 0.1 | 12.3 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Deferred compensation and restricted stock | 5.2 | $ (0.1) | 5.3 |  |  |
Deferred compensation and restricted (in shares) |  | 0.1 |  |  |  |
Cash dividends declared on common stock | (86.8) |  |  | (86.8) |  |
Ending balance at Jun. 30, 2020 | 5,534.5 | $ 191.5 | 4,051.0 | 2,228.3 | (982.2) | 45.9
Ending balance, (in shares) at Jun. 30, 2020 |  | 191.5 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 6,232.7 | $ 193.7 | 4,264.4 | 2,371.7 | (643.6) | 46.5
Beginning balance (in shares) at Dec. 31, 2020 | 193.7 | 193.7 |  |  |  |
Net earnings | $ 393.7 |  |  | 382.1 |  | 11.6
Dividends paid to noncontrolling interests | (10.3) |  |  |  |  | (10.3)
Net change in pension asset/liability, net of taxes | 1.0 |  |  |  | 1.0 |
Foreign currency translation | 58.6 |  |  |  | 58.0 | 0.6
Change in fair value of derivative instruments, net of taxes | 56.8 |  |  |  | 56.8 |
Compensation expense related to stock option plan grants | 3.7 |  | 3.7 |  |  |
Common stock issued in: purchase transactions | 67.5 | $ 0.6 | 66.9 |  |  |
Common stock issued in: purchase transactions (in shares) |  | 0.6 |  |  |  |
Stock option plans | 30.2 | $ 0.6 | 29.6 |  |  |
Stock option plans (in shares) |  | 0.6 |  |  |  |
Employee stock purchase plan | 7.0 | $ 0.1 | 6.9 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Shares issued to benefit plans | 71.4 | $ 0.6 | 70.8 |  |  |
Shares issued to benefit plans (in shares) |  | 0.6 |  |  |  |
Deferred compensation and restricted stock | 37.9 | $ (0.3) | 38.2 |  |  |
Deferred compensation and restricted (in shares) |  | 0.3 |  |  |  |
Cash dividends declared on common stock | (94.9) |  |  | (94.9) |  |
Ending balance at Mar. 31, 2021 | 6,779.5 | $ 195.9 | 4,404.1 | 2,658.9 | (527.8) | 48.4
Ending balance, (in shares) at Mar. 31, 2021 |  | 195.9 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 6,232.7 | $ 193.7 | 4,264.4 | 2,371.7 | (643.6) | 46.5
Beginning balance (in shares) at Dec. 31, 2020 | 193.7 | 193.7 |  |  |  |
Net earnings | $ 595.5 |  |  |  |  |
Net change in pension asset/liability, net of taxes | 1.1 |  |  |  |  |
Change in fair value of derivative instruments, net of taxes | 23.6 |  |  |  |  |
Compensation expense related to stock option plan grants | $ 8.2 |  |  |  |  |
Stock option plans (in shares) | 0.9 |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 8,354.0 | $ 206.8 | 5,887.3 | 2,749.1 | (530.5) | 41.3
Ending balance, (in shares) at Jun. 30, 2021 | 206.8 | 206.8 |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 6,779.5 | $ 195.9 | 4,404.1 | 2,658.9 | (527.8) | 48.4
Beginning balance (in shares) at Mar. 31, 2021 |  | 195.9 |  |  |  |
Net earnings | 201.8 |  |  | 190.2 |  | 11.6
Net purchase of subsidiary shares from noncontrolling interests | (11.0) |  |  |  |  | (11.0)
Dividends paid to noncontrolling interests | (7.4) |  |  |  |  | (7.4)
Net change in pension asset/liability, net of taxes | 0.1 |  |  |  | 0.1 |
Foreign currency translation | 30.1 |  |  |  | 30.4 | (0.3)
Change in fair value of derivative instruments, net of taxes | (33.2) |  |  |  | (33.2) |
Compensation expense related to stock option plan grants | 4.5 |  | 4.5 |  |  |
Common stock issued in: purchase transactions | 13.0 | $ 0.1 | 12.9 |  |  |
Common stock issued in: purchase transactions (in shares) |  | 0.1 |  |  |  |
Stock option plans | 15.7 | $ 0.3 | 15.4 |  |  |
Stock option plans (in shares) |  | 0.3 |  |  |  |
Employee stock purchase plan | 10.5 | $ 0.1 | 10.4 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Deferred compensation and restricted stock | (12.2) | $ (0.1) | (12.1) |  |  |
Deferred compensation and restricted (in shares) |  | 0.1 |  |  |  |
Stock issuance from public offering | 1,437.9 | $ 10.3 | 1,427.6 |  |  |
Stock issuance from public offering (in shares) |  | 10.3 |  |  |  |
Other compensation expense | 0.3 |  | 0.3 |  |  |
Cash dividends declared on common stock | (100.0) |  |  | (100.0) |  |
Ending balance at Jun. 30, 2021 | $ 8,354.0 | $ 206.8 | $ 5,887.3 | $ 2,749.1 | $ (530.5) | $ 41.3
Ending balance, (in shares) at Jun. 30, 2021 | 206.8 | 206.8 |  |  |  |

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