XML 31 R7.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Total Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2017   212.0 2.3      
Beginning balance at Dec. 31, 2017 $ 2,956.2 $ 212.0 $ (252.1) $ 1,166.9 $ 1,962.1 $ (132.7)
Increase (Decrease) in Stockholders' Equity            
Net income 206.6       206.6  
Other comprehensive income, net of tax 19.2         19.2
Common stock issued under equity plans (in shares)   1.0        
Common stock issued under equity plans 44.8 $ 1.0   43.8    
Stock-based compensation expense 18.4     18.4    
Purchases of treasury stock (2.1)   $ (2.1)      
Ending balance (in shares) at Mar. 31, 2018   213.0 2.3      
Ending balance at Mar. 31, 2018 3,245.7 $ 213.0 $ (254.2) 1,229.1 2,179.1 (121.3)
Beginning balance (in shares) at Dec. 31, 2017   212.0 2.3      
Beginning balance at Dec. 31, 2017 2,956.2 $ 212.0 $ (252.1) 1,166.9 1,962.1 (132.7)
Increase (Decrease) in Stockholders' Equity            
Net income 715.2          
Other comprehensive income, net of tax 1.5          
Ending balance (in shares) at Sep. 30, 2018   214.8 5.7      
Ending balance at Sep. 30, 2018 3,361.3 $ 214.8 $ (743.4) 1,341.2 2,687.7 (139.0)
Beginning balance (in shares) at Mar. 31, 2018   213.0 2.3      
Beginning balance at Mar. 31, 2018 3,245.7 $ 213.0 $ (254.2) 1,229.1 2,179.1 (121.3)
Increase (Decrease) in Stockholders' Equity            
Net income 282.7       282.7  
Other comprehensive income, net of tax (29.5)         (29.5)
Common stock issued under equity plans (in shares)   1.0        
Common stock issued under equity plans 39.5 $ 1.0   38.5    
Stock-based compensation expense 19.2     19.2    
Shares issued in payment for contingent consideration liabilities (in shares)     (0.3)      
Shares issued in payment for contingent consideration liabilities 34.9   $ 32.2 2.7    
Purchases of treasury stock (in shares)     2.8      
Purchases of treasury stock (428.3)   $ (348.3) (80.0)    
Ending balance (in shares) at Jun. 30, 2018   214.0 4.8      
Ending balance at Jun. 30, 2018 3,164.2 $ 214.0 $ (570.3) 1,209.5 2,461.8 (150.8)
Increase (Decrease) in Stockholders' Equity            
Net income 225.9       225.9  
Other comprehensive income, net of tax 11.8         11.8
Common stock issued under equity plans (in shares)   0.8        
Common stock issued under equity plans 35.1 $ 0.8   34.3    
Stock-based compensation expense 17.4     17.4    
Purchases of treasury stock (in shares)     0.9      
Purchases of treasury stock (93.1)   $ (173.1) 80.0    
Ending balance (in shares) at Sep. 30, 2018   214.8 5.7      
Ending balance at Sep. 30, 2018 3,361.3 $ 214.8 $ (743.4) 1,341.2 2,687.7 (139.0)
Beginning balance (in shares) at Dec. 31, 2018   215.2 7.5      
Beginning balance at Dec. 31, 2018 3,140.4 $ 215.2 $ (1,015.4) 1,384.4 2,694.7 (138.5)
Increase (Decrease) in Stockholders' Equity            
Net income 249.7       249.7  
Other comprehensive income, net of tax (2.7)         (2.7)
Common stock issued under equity plans (in shares)   0.8        
Common stock issued under equity plans 45.0 $ 0.8   44.2    
Stock-based compensation expense 20.8     20.8    
Purchases of treasury stock (in shares)     0.1      
Purchases of treasury stock (5.7)   $ (5.7)      
Ending balance (in shares) at Mar. 31, 2019   216.0 7.6      
Ending balance at Mar. 31, 2019 3,447.5 $ 216.0 $ (1,021.1) 1,449.4 2,944.4 (141.2)
Beginning balance (in shares) at Dec. 31, 2018   215.2 7.5      
Beginning balance at Dec. 31, 2018 3,140.4 $ 215.2 $ (1,015.4) 1,384.4 2,694.7 (138.5)
Increase (Decrease) in Stockholders' Equity            
Net income 766.7          
Other comprehensive income, net of tax (17.3)          
Ending balance (in shares) at Sep. 30, 2019   217.5 9.0      
Ending balance at Sep. 30, 2019 3,814.8 $ 217.5 $ (1,278.7) 1,570.4 3,461.4 (155.8)
Beginning balance (in shares) at Mar. 31, 2019   216.0 7.6      
Beginning balance at Mar. 31, 2019 3,447.5 $ 216.0 $ (1,021.1) 1,449.4 2,944.4 (141.2)
Increase (Decrease) in Stockholders' Equity            
Net income 242.3       242.3  
Other comprehensive income, net of tax 3.0         3.0
Common stock issued under equity plans (in shares)   0.9        
Common stock issued under equity plans 41.5 $ 0.9   40.6    
Stock-based compensation expense 22.3     22.3    
Purchases of treasury stock (in shares)     1.4      
Purchases of treasury stock (256.3)   $ (256.3)      
Ending balance (in shares) at Jun. 30, 2019   216.9 9.0      
Ending balance at Jun. 30, 2019 3,500.3 $ 216.9 $ (1,277.4) 1,512.3 3,186.7 (138.2)
Increase (Decrease) in Stockholders' Equity            
Net income 274.7       274.7  
Other comprehensive income, net of tax (17.6)         (17.6)
Common stock issued under equity plans (in shares)   0.6        
Common stock issued under equity plans 38.9 $ 0.6   38.3    
Stock-based compensation expense 19.8     19.8    
Purchases of treasury stock (in shares)     0.0      
Purchases of treasury stock (1.3)   $ (1.3)      
Ending balance (in shares) at Sep. 30, 2019   217.5 9.0      
Ending balance at Sep. 30, 2019 $ 3,814.8 $ 217.5 $ (1,278.7) $ 1,570.4 $ 3,461.4 $ (155.8)