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v3.23.2

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, 2021 | $ 8,560.1 | $ 208.5 | $ 6,143.7 | $ 2,882.3 | $ (726.1) | $ 51.7
Beginning balance (in shares) at Dec. 31, 2021 |  | 208.5 |  |  |  |
Net earnings | 439.1 |  |  | 438.7 |  | 0.4
Net purchase of subsidiary shares from noncontrolling interests | 2.1 |  |  |  |  | 2.1
Dividends paid to noncontrolling interests | (0.6) |  |  |  |  | (0.6)
Net change in pension asset/liability, net of taxes | 0.3 |  |  |  | 0.3 |
Foreign currency translation | 15.0 |  |  |  | 14.9 | 0.1
Change in fair value of derivative instruments, net of taxes | 45.2 |  |  |  | 45.2 |
Compensation expense related to stock option plan grants | 5.7 |  | 5.7 |  |  |
Stock option plans | 37.8 | $ 0.7 | 37.1 |  |  |
Stock option plans (in shares) |  | 0.7 |  |  |  |
Employee stock purchase plan | 8.1 | $ 0.1 | 8.0 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Shares issued to benefit plans | 74.4 | $ 0.5 | 73.9 |  |  |
Shares issued to benefit plans (in shares) |  | 0.5 |  |  |  |
Deferred compensation and restricted stock | (36.1) | $ 0.3 | (36.4) |  |  |
Deferred compensation and restricted (in shares) |  | 0.3 |  |  |  |
Cash dividends declared on common stock | (108.0) |  |  | (108.0) |  |
Ending balance at Mar. 31, 2022 | 9,043.1 | $ 210.1 | 6,232.0 | 3,213.0 | (665.7) | 53.7
Ending balance, (in shares) at Mar. 31, 2022 |  | 210.1 |  |  |  |
Beginning balance at Dec. 31, 2021 | 8,560.1 | $ 208.5 | 6,143.7 | 2,882.3 | (726.1) | 51.7
Beginning balance (in shares) at Dec. 31, 2021 |  | 208.5 |  |  |  |
Net earnings | 724.2 |  |  |  |  |
Change in fair value of derivative instruments, net of taxes | 71.8 |  |  |  |  |
Compensation expense related to stock option plan grants | 12.9 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 8,861.8 | $ 210.3 | 6,267.0 | 3,388.7 | (1,057.3) | 53.1
Ending balance, (in shares) at Jun. 30, 2022 |  | 210.3 |  |  |  |
Beginning balance at Mar. 31, 2022 | 9,043.1 | $ 210.1 | 6,232.0 | 3,213.0 | (665.7) | 53.7
Beginning balance (in shares) at Mar. 31, 2022 |  | 210.1 |  |  |  |
Net earnings | 285.1 |  |  | 284.2 |  | 0.9
Net purchase of subsidiary shares from noncontrolling interests | (1.0) |  |  |  |  | (1.0)
Dividends paid to noncontrolling interests | (0.4) |  |  |  |  | 0.4
Net change in pension asset/liability, net of taxes | (0.3) |  |  |  | (0.3) |
Foreign currency translation | (418.0) |  |  |  | (417.9) | (0.1)
Change in fair value of derivative instruments, net of taxes | 26.6 |  |  |  | 26.6 |
Compensation expense related to stock option plan grants | 7.2 |  | 7.2 |  |  |
Stock option plans | 10.6 | $ 0.2 | 10.4 |  |  |
Stock option plans (in shares) |  | 0.2 |  |  |  |
Employee stock purchase plan | 12.5 |  | 12.5 |  |  |
Deferred compensation and restricted stock | 4.9 |  | 4.9 |  |  |
Cash dividends declared on common stock | (108.5) |  |  | (108.5) |  |
Ending balance at Jun. 30, 2022 | 8,861.8 | $ 210.3 | 6,267.0 | 3,388.7 | (1,057.3) | 53.1
Ending balance, (in shares) at Jun. 30, 2022 |  | 210.3 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 9,190.2 | $ 211.9 | 6,509.9 | 3,562.2 | (1,140.4) | 46.6
Beginning balance (in shares) at Dec. 31, 2022 | 211.9 | 211.9 |  |  |  |
Net earnings | $ 486.6 |  |  | 486.5 |  | 0.1
Net purchase of subsidiary shares from noncontrolling interests | (5.4) |  |  |  |  | (5.4)
Dividends paid to noncontrolling interests | (0.7) |  |  |  |  | (0.7)
Net change in pension asset/liability, net of taxes | 0.8 |  |  |  | 0.8 |
Foreign currency translation | 33.2 |  |  |  | 33.3 | (0.1)
Change in fair value of derivative instruments, net of taxes | 4.9 |  |  |  | 4.9 |
Compensation expense related to stock option plan grants | 7.7 |  | 7.7 |  |  |
Common stock issued in: purchase transactions | 186.5 | $ 1.0 | 185.5 |  |  |
Common stock issued in: purchase transactions (in shares) |  | 1.0 |  |  |  |
Stock option plans | 21.2 | $ 0.5 | 20.7 |  |  |
Stock option plans (in shares) |  | 0.5 |  |  |  |
Employee stock purchase plan | 9.1 | $ 0.1 | 9.0 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Shares issued to benefit plans | 84.6 | $ 0.4 | 84.2 |  |  |
Shares issued to benefit plans (in shares) |  | 0.4 |  |  |  |
Deferred compensation and restricted stock | (41.9) | $ 0.3 | (42.2) |  |  |
Deferred compensation and restricted (in shares) |  | 0.3 |  |  |  |
Cash dividends declared on common stock | (118.5) |  |  | (118.5) |  |
Ending balance at Mar. 31, 2023 | 9,858.3 | $ 214.2 | 6,774.8 | 3,930.2 | (1,101.4) | 40.5
Ending balance, (in shares) at Mar. 31, 2023 |  | 214.2 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 9,190.2 | $ 211.9 | 6,509.9 | 3,562.2 | (1,140.4) | 46.6
Beginning balance (in shares) at Dec. 31, 2022 | 211.9 | 211.9 |  |  |  |
Net earnings | $ 722.4 |  |  |  |  |
Net change in pension asset/liability, net of taxes | 1.5 |  |  |  |  |
Change in fair value of derivative instruments, net of taxes | 29.2 |  |  |  |  |
Compensation expense related to stock option plan grants | $ 15.5 |  |  |  |  |
Stock option plans (in shares) | 0.9 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 10,440.0 | $ 215.5 | 7,018.0 | 4,045.1 | (882.9) | 44.3
Ending balance, (in shares) at Jun. 30, 2023 | 215.5 | 215.5 |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 9,858.3 | $ 214.2 | 6,774.8 | 3,930.2 | (1,101.4) | 40.5
Beginning balance (in shares) at Mar. 31, 2023 |  | 214.2 |  |  |  |
Net earnings | 235.8 |  |  | 234.5 |  | 1.3
Net purchase of subsidiary shares from noncontrolling interests | 2.7 |  |  |  |  | 2.7
Dividends paid to noncontrolling interests | (0.5) |  |  |  |  | (0.5)
Net change in pension asset/liability, net of taxes | 0.7 |  |  |  | 0.7 |
Foreign currency translation | 193.8 |  |  |  | 193.5 | 0.3
Change in fair value of derivative instruments, net of taxes | 24.3 |  |  |  | 24.3 |
Compensation expense related to stock option plan grants | 7.8 |  | 7.8 |  |  |
Common stock issued in: purchase transactions | 178.6 | $ 0.8 | 177.8 |  |  |
Common stock issued in: purchase transactions (in shares) |  | 0.8 |  |  |  |
Stock option plans | 22.8 | $ 0.4 | 22.4 |  |  |
Stock option plans (in shares) |  | 0.4 |  |  |  |
Employee stock purchase plan | 13.0 | $ 0.1 | 12.9 |  |  |
Employee stock purchase plan (in shares) |  | 0.1 |  |  |  |
Deferred compensation and restricted stock | 22.3 |  | 22.3 |  |  |
Cash dividends declared on common stock | (119.6) |  |  | (119.6) |  |
Ending balance at Jun. 30, 2023 | $ 10,440.0 | $ 215.5 | $ 7,018.0 | $ 4,045.1 | $ (882.9) | $ 44.3
Ending balance, (in shares) at Jun. 30, 2023 | 215.5 | 215.5 |  |  |  |

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