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v3.22.1

CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 636.4 | 12.1 |  |  |
Beginning balance at Dec. 31, 2020 | $ 4,574.3 | $ 636.4 | $ (1,904.1) | $ 1,438.1 | $ 4,565.0 | $ (161.1)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 338.2 |  |  |  | 338.2 |
Other comprehensive loss, net of tax | (11.3) |  |  |  |  | (11.3)
Common stock issued under stock plans (in shares) |  | 1.1 |  |  |  |
Common stock issued under stock plans | 31.6 | $ 1.1 |  | 30.5 |  |
Stock-based compensation expense | 28.2 |  |  | 28.2 |  |
Purchases of treasury stock (in shares) |  |  | 3.6 |  |  |
Purchases of treasury stock | (302.6) |  | $ (302.6) |  |  |
Ending balance (in shares) at Mar. 31, 2021 |  | 637.5 | 15.7 |  |  |
Ending balance at Mar. 31, 2021 | 4,658.4 | $ 637.5 | $ (2,206.7) | 1,496.8 | 4,903.2 | (172.4)
Beginning balance (in shares) at Dec. 31, 2021 |  | 642.0 | 17.9 |  |  |
Beginning balance at Dec. 31, 2021 | 5,835.9 | $ 642.0 | $ (2,416.9) | 1,700.4 | 6,068.1 | (157.7)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income | 373.6 |  |  |  | 373.6 |
Other comprehensive loss, net of tax | (28.9) |  |  |  |  | (28.9)
Common stock issued under stock plans (in shares) |  | 0.9 |  |  |  |
Common stock issued under stock plans | 37.5 | $ 0.9 |  | 36.6 |  |
Stock-based compensation expense | 32.4 |  |  | 32.4 |  |
Purchases of treasury stock (in shares) |  |  | 3.6 |  |  |
Purchases of treasury stock | (405.6) |  | $ (405.6) |  |  |
Ending balance (in shares) at Mar. 31, 2022 |  | 642.9 | 21.5 |  |  |
Ending balance at Mar. 31, 2022 | $ 5,844.9 | $ 642.9 | $ (2,822.5) | $ 1,769.4 | $ 6,441.7 | $ (186.6)

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