XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2016           $ (551.0)  
Increase (decrease) in shareholders' equity [Roll Forward]              
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.8  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent $ 0.8            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           129.5  
Foreign currency translation adjustments 129.5            
Balances at Jun. 30, 2017           (420.7)  
Balances at Mar. 31, 2017           (489.8)  
Increase (decrease) in shareholders' equity [Roll Forward]              
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.8  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent 0.8            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           68.3  
Foreign currency translation adjustments $ 68.3            
Balances at Jun. 30, 2017           (420.7)  
Common Stock, Shares, Issued at Dec. 31, 2017 45,373,817            
Balances at Dec. 31, 2017 $ 3,378.2 $ 0.5 $ 1,037.3 $ 2,649.0 $ (5.9) (340.8) $ 38.1
Increase (decrease) in shareholders' equity [Roll Forward]              
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 152.4     148.3     4.1
Shares issued under stock compensation programs (in shares)   177,234          
Shares issued under stock compensation programs 0.4   0.4        
Shares repurchased for payment of taxes on stock awards (in shares)   (55,880)          
Shares repurchased for payment of taxes on stock awards (8.8)   (8.8)        
Amortization of stock compensation 15.5   15.5        
Dividends, Common Stock, Cash (18.9)     (18.9)      
(Increase) Decrease In Common Stock Held In Trust (0.1)       (0.1)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.0  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent 0.0            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           (50.8)  
Foreign currency translation adjustments (50.8)            
Distributions to noncontrolling interest $ (4.0)           (4.0)
Common Stock, Shares, Issued at Jun. 30, 2018 45,495,171            
Balances at Jun. 30, 2018 $ 3,466.2 $ 0.5 1,046.7 2,778.4 (6.0) (391.6) 38.2
Balances at Mar. 31, 2018           (289.0)  
Increase (decrease) in shareholders' equity [Roll Forward]              
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax           0.0  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent 0.0            
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax           (102.6)  
Foreign currency translation adjustments $ (102.6)            
Common Stock, Shares, Issued at Jun. 30, 2018 45,495,171            
Balances at Jun. 30, 2018 $ 3,466.2 $ 0.5 1,046.7 $ 2,778.4 $ (6.0) $ (391.6) $ 38.2
Increase (decrease) in shareholders' equity [Roll Forward]              
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 2.3   $ 2.3