XML 40 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Common Stock
Treasury Stock
Additional paid-in capital
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained earnings
Accumulated other comprehensive income (loss), net.
Cumulative Effect, Period of Adoption, Adjustment
Total
Beginning balance at Dec. 31, 2019 $ 1.2 $ (887.1) $ 2,691.3 $ 0.4 $ 1,512.6 $ 37.6 $ 0.4 $ 3,355.6
Increase (Decrease) in Stockholders' Equity                
Cash dividends on common stock         (170.6)     (170.6)
Stock-based compensation     21.7         21.7
Exercise of common stock options     0.2         0.2
Repurchases of common stock from employee stock plans   (14.2)           (14.2)
Purchase of common stock   (349.1)           (349.1)
Shares issued under employee stock purchase plan     0.1         0.1
Net income         468.2     468.2
Other comprehensive income (loss)           37.4   37.4
Ending balance at Dec. 31, 2020 1.2 (1,250.4) 2,713.3   1,809.8 75.0   3,348.9
Increase (Decrease) in Stockholders' Equity                
Cash dividends on common stock         (193.3)     (193.3)
Stock-based compensation 0.1   26.6         26.7
Repurchases of common stock from employee stock plans   (6.2)           (6.2)
Purchase of common stock   (81.3)           (81.3)
Retirement of treasury stock (0.2) 1,231.1 (1,230.9)          
Shares issued under employee stock purchase plan     0.4         0.4
Net income         529.0     529.0
Other comprehensive income (loss)           (19.4)   (19.4)
Ending balance at Dec. 31, 2021 1.1 (106.8) 1,509.4   2,145.5 55.6   3,604.8
Increase (Decrease) in Stockholders' Equity                
Cash dividends on common stock         (209.4)     (209.4)
Stock-based compensation     30.7         30.7
Repurchases of common stock from employee stock plans   (8.9)           (8.9)
Purchase of common stock   (100.9)           (100.9)
Retirement of treasury stock   85.6 (85.6)          
Shares issued under employee stock purchase plan     0.6         0.6
Net income         235.0     235.0
Other comprehensive income (loss)           (86.6)   (86.6)
Ending balance at Dec. 31, 2022 $ 1.1 $ (131.0) $ 1,455.1   $ 2,171.1 $ (31.0)   $ 3,465.3