XML 22 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
BALANCE, Shares at Dec. 31, 2012   163,562,149      
BALANCE, Amount at Dec. 31, 2012 $ 1,688.5 $ 1.6 $ 26.6 $ 2,963.0 $ (1,302.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 374.9     374.9  
Repurchases of common stock (55.7)       (55.7)
Stock-based compensation expense 21.3   21.3    
Shares awarded under stock-based compensation plans, including excess income tax benefit of $17.9 in 2015, $18.0 in 2014, and $10.0 in 2013 32.7   (5.1)   37.8
BALANCE, Shares at Dec. 31, 2013   163,562,149      
BALANCE, Amount at Dec. 31, 2013 2,061.7 $ 1.6 42.8 3,337.9 (1,320.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 418.7     418.7  
Repurchases of common stock (487.7)       (487.7)
Stock-based compensation expense 26.3   26.3    
Shares awarded under stock-based compensation plans, including excess income tax benefit of $17.9 in 2015, $18.0 in 2014, and $10.0 in 2013 53.1   (7.3)   60.4
BALANCE, Shares at Dec. 31, 2014   163,562,149      
BALANCE, Amount at Dec. 31, 2014 2,072.1 $ 1.6 61.8 3,756.6 (1,747.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 442.6     442.6  
Repurchases of common stock (237.3)       (237.3)
Treasury stock cancellation, Shares   (43,000,000)      
Treasury stock cancellation 0.0 $ (0.4) (78.7) (1,496.4) 1,575.5
Stock-based compensation expense 24.0   24.0    
Shares awarded under stock-based compensation plans, including excess income tax benefit of $17.9 in 2015, $18.0 in 2014, and $10.0 in 2013 47.9   (1.9)   49.8
BALANCE, Shares at Dec. 31, 2015   120,562,149      
BALANCE, Amount at Dec. 31, 2015 $ 2,349.3 $ 1.2 $ 5.2 $ 2,702.8 $ (359.9)