Unaudited Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2018 - USD ($) shares in Millions, $ in Millions |
Total |
Common Stock |
Additional Paid-In Capital |
Retained Earnings |
Treasury Stock |
Accumulated Other Comprehensive Income, Net of Tax |
Noncontrolling Interests In Consolidated Subsidiary |
|---|---|---|---|---|---|---|---|
| Balance (in shares) at Dec. 31, 2017 | 350.1 | 18.4 | |||||
| Balance at Dec. 31, 2017 | $ 7,961.1 | $ 3.5 | $ 4,839.6 | $ 4,152.5 | $ (1,059.4) | $ 22.6 | $ 2.3 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
| Net income | 473.6 | 472.6 | 1.0 | ||||
| Other comprehensive income | 30.2 | 30.2 | |||||
| Cash dividends declared | (225.7) | (225.7) | |||||
| Issuances of common stock (in shares) | (1.3) | (0.3) | |||||
| Issuances of common stock | 8.2 | 27.7 | $ (19.5) | ||||
| Stock-based compensation | 19.2 | 21.1 | (1.9) | ||||
| Purchase of common stock for treasury (in shares) | (7.1) | ||||||
| Purchase of common stock for treasury | (450.6) | $ (450.6) | |||||
| Distributions paid | (0.6) | (0.6) | |||||
| Balance (in shares) at Jun. 30, 2018 | 351.4 | 25.8 | |||||
| Balance at Jun. 30, 2018 | $ 7,848.8 | $ 3.5 | $ 4,888.4 | $ 4,430.9 | $ (1,529.5) | $ 52.8 | $ 2.7 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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