XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Changes in Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Shares Held in Trust [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Balances at Dec. 31, 2015           $ (336.3)  
Increase (decrease) in shareholders' equity [Roll Forward]              
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.0  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent $ 0.0            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           (35.9)  
Foreign currency translation adjustments (35.9)            
Balances at Jun. 30, 2016           (372.2)  
Balances at Mar. 31, 2016           (322.5)  
Increase (decrease) in shareholders' equity [Roll Forward]              
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.0  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 0.0            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           (49.7)  
Foreign currency translation adjustments (49.7)            
Balances at Jun. 30, 2016           (372.2)  
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest $ 0.1            
Common Stock, Shares, Issued at Dec. 31, 2016 45,213,832            
Balances at Dec. 31, 2016 $ 2,814.7 $ 0.5 $ 1,013.3 $ 2,333.0 $ (6.0) (551.1) $ 25.0
Increase (decrease) in shareholders' equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 90.1     89.2     0.9
Shares issued under stock compensation programs (in shares)   110,616          
Shares issued under stock compensation programs 0.3   0.3        
Shares repurchased for payment of taxes on stock awards (in shares)   (34,171)          
Shares repurchased for payment of taxes on stock awards (3.8)   (3.8)        
Amortization of stock compensation 15.0   15.0        
Dividends, Common Stock, Cash (16.1)     (16.1)      
(Increase) Decrease In Common Stock Held In Trust (0.2)       (0.2)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.8  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 0.8            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           129.1  
Foreign currency translation adjustments 129.1            
Distributions to noncontrolling interest $ 2.8           2.8
Common Stock, Shares, Issued at Jun. 30, 2017 45,290,277            
Balances at Jun. 30, 2017 $ 3,033.8 $ 0.5 1,027.2 2,404.8 (6.2) (421.2) 28.7
Balances at Mar. 31, 2017           (490.0)  
Increase (decrease) in shareholders' equity [Roll Forward]              
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.8  
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent 0.8            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           68.0  
Foreign currency translation adjustments $ 68.0            
Common Stock, Shares, Issued at Jun. 30, 2017 45,290,277            
Balances at Jun. 30, 2017 $ 3,033.8 $ 0.5 1,027.2 2,404.8 $ (6.2) $ (421.2) $ 28.7
Increase (decrease) in shareholders' equity [Roll Forward]              
Cumulative Effect from Adoption of new accounting for stock-based compensation     1.3 $ (1.3)      
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 1.1   $ 1.1