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v3.20.1

Condensed Consolidated Statement of Equity - USD ($) $ in Millions | Total | Ordinary Shares | Additional Paid-In Capital | Retained Earnings | AOCI Attributable to Parent [Member] | Treasury Shares | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2018 | $ 695.4 |  | $ 0.0 | $ 784.4 | $ 561.4 | $ (708.5) | $ (10.7) | $ 68.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 354.5 |  |  |  | 349.6 |  |  | 4.9
Other Comprehensive Income (Loss), Net of Tax | (17.3) |  |  |  |  | (16.9) |  | (0.4)
Dividends declared | (539.8) |  |  |  | (527.0) |  |  |
Distributions to Noncontrolling Interest |  |  |  |  |  |  |  | (12.8)
Options exercised and shares vested | 16.4 |  |  | (21.1) |  |  | 37.5 |
Settlement of forward contracts to purchase own equity to meet share-based incentive plans, net of tax | 0.0 |  |  | 25.1 |  |  | (25.1) |
Purchase of treasury shares | (32.2) |  |  |  |  |  | (32.2) |
Issuance of treasury shares under dividend reinvestment plan | 13.0 |  |  |  |  |  | 13.0 |
Share-based compensation expense | 11.9 |  |  | 11.9 |  |  |  |
Change in non-controlling interest | 1.4 |  |  | (1.3) |  |  |  | 2.7
Ending Balance at Mar. 31, 2019 | $ 503.3 |  | 0.0 | 799.0 | 384.0 | (725.4) | (17.5) | 63.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends declared, per share | $ 0.455 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 626.8 |  | 0.0 | 798.1 | 520.4 | (743.5) | (12.2) | 64.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 112.4 |  |  |  | 112.6 |  |  | (0.2)
Other Comprehensive Income (Loss), Net of Tax | 18.6 |  |  |  |  | 18.1 |  | 0.5
Dividends declared | (249.2) |  |  |  | (249.0) |  |  |
Distributions to Noncontrolling Interest |  |  |  |  |  |  |  | (0.2)
Options exercised and shares vested | 4.2 |  |  | (1.5) |  |  | 5.7 |
Purchase of treasury shares | (11.0) |  |  |  |  |  | (11.0) |
Share-based compensation expense | 3.6 |  |  | 3.6 |  |  |  |
Change in non-controlling interest | (2.1) |  |  | (1.2) |  |  |  | (0.9)
Ending Balance at Mar. 31, 2019 | $ 503.3 |  | 0.0 | 799.0 | 384.0 | (725.4) | (17.5) | 63.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends declared, per share | $ 0.215 |  |  |  |  |  |  |
Beginning Balance at Jun. 30, 2019 | $ 5,674.7 |  | 16.3 | 6,007.5 | 323.7 | (722.4) | (16.1) | 65.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 439.4 |  |  |  | 433.1 |  |  | 6.3
Other Comprehensive Income (Loss), Net of Tax | (335.5) |  |  |  |  | (335.5) |  |
Share buyback/cancellations | (478.2) |  | (0.5) | (477.7) |  |  |  |
Dividends declared | (573.8) |  |  |  | (560.3) |  |  |
Distributions to Noncontrolling Interest |  |  |  |  |  |  |  | (13.5)
Options exercised and shares vested | 1.0 |  |  | (15.0) |  |  | 16.0 |
Purchase of treasury shares | (11.3) |  |  |  |  |  | (11.3) |
Share-based compensation expense | 23.6 |  |  | 23.6 |  |  |  |
Change in non-controlling interest | 4.7 |  |  |  |  |  |  | 4.7
Cumulative adjustment related to the adoption of ASC 842 (1) | Accounting Standards Update 2016-02 | 58.2 | [1] |  |  | 58.2 |  |  |
Ending Balance at Mar. 31, 2020 | $ 4,802.8 |  | 15.8 | 5,538.4 | 254.7 | (1,057.9) | (11.4) | 63.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends declared, per share | $ 0.350 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 5,402.9 |  | 16.1 | 5,783.2 | 254.4 | (702.6) | (11.4) | 63.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 183.6 |  |  |  | 181.5 |  |  | 2.1
Other Comprehensive Income (Loss), Net of Tax | (355.3) |  |  |  |  | (355.3) |  |
Share buyback/cancellations | (255.6) |  | (0.3) | (255.3) |  |  |  |
Dividends declared | (183.3) |  |  |  | (181.2) |  |  |
Distributions to Noncontrolling Interest |  |  |  |  |  |  |  | (2.1)
Share-based compensation expense | 10.5 |  |  | 10.5 |  |  |  |
Ending Balance at Mar. 31, 2020 | $ 4,802.8 |  | $ 15.8 | $ 5,538.4 | $ 254.7 | $ (1,057.9) | $ (11.4) | $ 63.2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends declared, per share | $ 0.115 |  |  |  |  |  |  |
[1] | Refer to Note 2, "New Accounting Guidance" for more information.

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