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v3.21.2

Consolidated Statements of Total Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Shareholders' Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 5,353.3 | $ 0.6 | $ 3,418.8 | $ (145.8) | $ 2,077.2 | $ 5,350.8 | $ 2.5
Beginning Balance (in shares) at Dec. 31, 2019 |  | 62.4 |  |  |  |  |
Consolidated net earnings | 243.5 |  |  |  | 243.5 | 243.5 |
Other comprehensive earnings, net of tax | 3.6 |  |  | 3.6 |  | 3.6 |
Dividends declared | (69.0) |  |  |  | (69.0) | (69.0) |
Issuances of common stock for stock award plans | 5.6 |  | 5.6 |  |  | 5.6 |
Issuances of common stock for stock award plans (in shares) |  | 0.1 |  |  |  |  |
Shares withheld for employees' income tax obligations | (13.1) |  | (13.1) |  |  | (13.1) |
Repurchases of common stock | (50.0) |  |  |  | (50.0) | (50.0) |
Repurchases of common stock, Shares |  | (0.2) |  |  |  |  |
Stock-based compensation expense | 19.7 |  | 19.7 |  |  | 19.7 |
Ending Balance at Jun. 30, 2020 | 5,493.6 | $ 0.6 | 3,431.0 | (142.2) | 2,201.7 | 5,491.1 | 2.5
Ending Balance (in shares) at Jun. 30, 2020 |  | 62.3 |  |  |  |  |
Beginning Balance at Mar. 31, 2020 | 5,299.4 | $ 0.6 | 3,423.1 | (145.4) | 2,018.6 | 5,296.9 | 2.5
Beginning Balance (in shares) at Mar. 31, 2020 |  | 62.2 |  |  |  |  |
Consolidated net earnings | 217.6 |  |  |  | 217.6 | 217.6 |
Other comprehensive earnings, net of tax | 3.2 |  |  | 3.2 |  | 3.2 |
Dividends declared | (34.5) |  |  |  | (34.5) | (34.5) |
Issuances of common stock for stock award plans | 1.1 |  | 1.1 |  |  | 1.1 |
Issuances of common stock for stock award plans (in shares) |  | 0.1 |  |  |  |  |
Shares withheld for employees' income tax obligations | (0.4) |  | (0.4) |  |  | (0.4) |
Stock-based compensation expense | 7.2 |  | 7.2 |  |  | 7.2 |
Ending Balance at Jun. 30, 2020 | 5,493.6 | $ 0.6 | 3,431.0 | (142.2) | 2,201.7 | 5,491.1 | 2.5
Ending Balance (in shares) at Jun. 30, 2020 |  | 62.3 |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | 5,893.3 | $ 0.6 | 3,440.8 | (158.4) | 2,607.7 | 5,890.7 | 2.6
Beginning Balance (in shares) at Dec. 31, 2020 |  | 62.3 |  |  |  |  |
Consolidated net earnings | 291.3 |  |  |  | 291.1 | 291.1 | 0.2
Other comprehensive earnings, net of tax | 5.4 |  |  | 5.4 |  | 5.4 |
Dividends declared | (71.6) |  |  |  | (71.6) | (71.6) |
Issuances of common stock for stock award plans | 5.6 |  | 5.6 |  |  | 5.6 |
Issuances of common stock for stock award plans (in shares) |  | 0.1 |  |  |  |  |
Shares withheld for employees' income tax obligations | (16.1) |  | (16.1) |  |  | (16.1) |
Stock-based compensation expense | 20.8 |  | 20.8 |  |  | 20.8 |
Distributions to owners of noncontrolling interest | (0.5) |  |  |  |  |  | (0.5)
Ending Balance at Jun. 30, 2021 | 6,128.2 | $ 0.6 | 3,451.1 | (153.0) | 2,827.2 | 6,125.9 | 2.3
Ending Balance (in shares) at Jun. 30, 2021 |  | 62.4 |  |  |  |  |
Beginning Balance at Mar. 31, 2021 | 5,926.7 | $ 0.6 | 3,441.7 | (155.6) | 2,637.2 | 5,923.9 | 2.8
Beginning Balance (in shares) at Mar. 31, 2021 |  | 62.4 |  |  |  |  |
Consolidated net earnings | 225.8 |  |  |  | 225.8 | 225.8 |
Other comprehensive earnings, net of tax | 2.6 |  |  | 2.6 |  | 2.6 |
Dividends declared | (35.8) |  |  |  | (35.8) | (35.8) |
Issuances of common stock for stock award plans | 0.1 |  | 0.1 |  |  | 0.1 |
Shares withheld for employees' income tax obligations | (0.6) |  | (0.6) |  |  | (0.6) |
Stock-based compensation expense | 9.9 |  | 9.9 |  |  | 9.9 |
Distributions to owners of noncontrolling interest | (0.5) |  |  |  |  |  | (0.5)
Ending Balance at Jun. 30, 2021 | $ 6,128.2 | $ 0.6 | $ 3,451.1 | $ (153.0) | $ 2,827.2 | $ 6,125.9 | $ 2.3
Ending Balance (in shares) at Jun. 30, 2021 |  | 62.4 |  |  |  |  |

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http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (f)(1) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 45 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929471&loc=d3e21711-107793 Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 65 -Paragraph 15 -Subparagraph (f)(1) -URI 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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant