Consolidated Condensed Statement of Changes in Equity - 6 months ended Jun. 30, 2017 - USD ($) $ in Millions |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Noncontrolling Interest |
|---|---|---|---|---|---|---|
| Common stock outstanding (in shares) at Dec. 31, 2016 | 345,900,000 | 345,900,000 | ||||
| Equity, beginning of period at Dec. 31, 2016 | $ 2,691.0 | $ 3.5 | $ 2,427.2 | $ 403.0 | $ (145.8) | $ 3.1 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Net earnings for the period | 439.8 | 439.8 | ||||
| Dividends to shareholders | (48.6) | |||||
| Separation related adjustments | (35.5) | |||||
| Other comprehensive income | $ 90.5 | 90.5 | ||||
| Common stock-based award activity (in shares) | 1,100,000 | |||||
| Common stock-based award activity | 35.4 | |||||
| Change in noncontrolling interests | 0.4 | |||||
| Common stock outstanding (in shares) at Jun. 30, 2017 | 347,000,000 | 347,000,000 | ||||
| Equity, end of period at Jun. 30, 2017 | $ 3,173.0 | $ 3.5 | $ 2,427.1 | $ 794.2 | $ (55.3) | $ 3.5 |
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- Definition Adjustments to Additional Paid in Capital, Noncash Adjustment No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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