XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statement of Changes in Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Shares Held in Trust [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Treasury Stock, Value       $ (96.1)        
Common Stock, Shares, Outstanding   51,105,417            
Balances at Dec. 31, 2020 $ 5,610.0 $ 0.5 $ 2,023.3   $ 3,975.9 $ (5.6) $ (377.2) $ 89.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 102.4       103.0     (0.6)
Shares issued under stock compensation programs (in shares)   290,563            
Shares issued under stock compensation programs 0.3   (15.6) 15.9        
Shares repurchased for payment of taxes on stock awards (in shares)   (89,780)            
Shares repurchased for payment of taxes on stock awards (15.2)   (9.7) (5.5)        
Amortization of stock compensation 17.5   17.5          
(Increase) Decrease In Common Stock Held In Trust 0.2         0.2    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax             0.2  
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent (0.2)           (0.2)  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax             (6.2)  
Foreign currency translation adjustments (6.2)           (6.2)  
Distributions to noncontrolling interest (1.9)             (1.9)
Balances at Mar. 31, 2021 5,706.9 $ 0.5 2,015.5   4,078.9 (5.4) (383.6) 86.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Treasury Stock, Value       (85.7)        
Common Stock, Shares, Outstanding   51,306,200            
Treasury Stock, Value $ (406.3)     (406.3)        
Common Stock, Shares, Outstanding 50,024,139 50,024,139            
Common Stock, Shares, Issued at Dec. 31, 2021 52,076,800              
Balances at Dec. 31, 2021 $ 6,413.4 $ 0.5 2,053.7   4,937.6 (5.2) (395.4) 228.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 143.9       145.6     (1.7)
Shares issued under stock compensation programs (in shares)   305,435            
Shares issued under stock compensation programs 1.9   (3.6) 5.5        
Shares repurchased for payment of taxes on stock awards (in shares)   (105,295)            
Shares repurchased for payment of taxes on stock awards (3.8)   (1.9) $ (1.9)        
Amortization of stock compensation 18.6   18.6          
Stock Repurchased During Period, Shares       (615,351)        
Treasury Stock, Value, Acquired, Cost Method       $ (150.0)        
(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             (24.1)  
Foreign currency translation adjustments (24.1)           (24.1)  
Distributions to noncontrolling interest $ 15.2             15.2
Common Stock, Shares, Issued at Mar. 31, 2022 52,083,349              
Balances at Mar. 31, 2022 $ 6,415.2 $ 0.5 $ 2,066.8   $ 5,083.2 $ (5.1) $ (419.5) $ 242.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Treasury Stock, Value $ (552.7)     $ (552.7)        
Common Stock, Shares, Outstanding 49,608,928 49,608,928