XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock at Cost
Non-controlling interests
Balance at Dec. 31, 2009 $ 1,481.7 $ 0.5 $ 612.1 $ 46.0 $ 873.2 $ (422.0) $ 371.9
Increase (Decrease) in Stockholders' Equity              
Stock issued under option and other incentive plans 45.4   (83.3)     128.7  
Tax benefit of option exercises 14.6   14.6        
Issuance costs (0.9)   (0.9)        
Changes in Affiliate equity value (74.0)   (76.9)       2.9
Settlement of forward equity sale agreements 294.7   294.7        
Share-based payment arrangements 26.0   26.0        
Conversion of zero coupon convertible notes 47.4   47.4        
Distributions to non-controlling interests (101.0)           (101.0)
Investments in Affiliates 385.3   146.8       238.5
Other changes in non-controlling interests in partnerships (85.7)           (85.7)
Net income 287.3       138.6   148.7
Other comprehensive income 54.5     54.5      
Balance at Dec. 31, 2010 2,375.3 0.5 980.5 100.5 1,011.8 (293.3) 575.3
Increase (Decrease) in Stockholders' Equity              
Stock issued under option and other incentive plans 28.0   (37.6)     65.6  
Tax benefit of option exercises 8.2   8.2        
Issuance costs (0.3)   (0.3)        
Changes in Affiliate equity value (25.6)   (63.0)       37.4
Share-based payment arrangements 39.7   39.7        
Distributions to non-controlling interests (173.8)           (173.8)
Repurchase of common shares (61.0)         (61.0)  
Net income 359.6       164.9   194.7
Other comprehensive income (50.5)     (50.5)      
Balance at Dec. 31, 2011 2,499.6 0.5 927.5 50.0 1,176.7 (288.7) 633.6
Increase (Decrease) in Stockholders' Equity              
Stock issued under option and other incentive plans 73.0   (62.0)     135.0  
Tax benefit of option exercises 25.5   25.5        
Changes in Affiliate equity value (50.2)   (72.1)       21.9
Share-based payment arrangements 49.6   49.6        
Distributions to non-controlling interests (185.5)           (185.5)
Investments in Affiliates 247.6           247.6
Repurchase of common shares (60.9)         (60.9)  
Net income 411.4       174.0   237.4
Other comprehensive income 31.3     29.1     2.2
Balance at Dec. 31, 2012 $ 3,041.4 $ 0.5 $ 868.5 $ 79.1 $ 1,350.7 $ (214.6) $ 957.2