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v3.5.0.2

Basis of Presentation and Use of Estimates - Revision from Prior Period (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
Consolidated Statements of Income |  |  |  |  |
Income Taxes | $ 51.3 | $ 58.1 | $ 161.1 | $ 202.2 |
Net income | 174.9 | 191.0 | 531.6 | 599.2 |
Net income (controlling interest) | $ 109.2 | $ 107.7 | $ 321.1 | $ 362.0 |
Earnings per share—basic (in dollars per share) | $ 2.03 | $ 1.99 | $ 5.96 | $ 6.64 |
Earnings per share—diluted (in dollars per share) | $ 2.00 | $ 1.96 | $ 5.88 | $ 6.51 |
Consolidated Balance Sheet |  |  |  |  |
Additional paid-in capital | $ 773.7 |  | $ 773.7 |  | $ 694.9
Retained earnings | 2,902.7 |  | 2,902.7 |  | 2,581.6
Consolidated Statement of Cash Flows |  |  |  |  |
Net income | 174.9 | $ 191.0 | 531.6 | $ 599.2 |
Deferred income tax provision |  |  | $ 69.8 | 80.7 |
Adjustment for Deferred Tax Benefit on Affiliate Equity Transactions | As Previously Reported |  |  |  |  |
Consolidated Statements of Income |  |  |  |  |
Income Taxes |  | 56.8 |  | 198.5 |
Net income |  | 192.3 |  | 602.9 |
Net income (controlling interest) |  | $ 109.0 |  | $ 365.7 |
Earnings per share—basic (in dollars per share) |  | $ 2.01 |  | $ 6.71 |
Earnings per share—diluted (in dollars per share) |  | $ 1.98 |  | $ 6.57 |
Consolidated Balance Sheet |  |  |  |  |
Additional paid-in capital |  |  |  |  | 597.2
Retained earnings |  |  |  |  | 2,679.3
Consolidated Statement of Cash Flows |  |  |  |  |
Net income |  | $ 192.3 |  | $ 602.9 |
Deferred income tax provision |  |  |  | 77.0 |
Adjustment for Deferred Tax Benefit on Affiliate Equity Transactions | Adjustments |  |  |  |  |
Consolidated Statements of Income |  |  |  |  |
Income Taxes | $ 1.8 | 1.3 |  | 3.7 |
Net income |  | (1.3) |  | (3.7) |
Net income (controlling interest) |  | $ (1.3) |  | $ (3.7) |
Earnings per share—basic (in dollars per share) |  | $ (0.02) |  | $ (0.07) |
Earnings per share—diluted (in dollars per share) |  | $ (0.02) |  | $ (0.06) |
Consolidated Balance Sheet |  |  |  |  |
Additional paid-in capital |  |  |  |  | 97.7
Retained earnings |  |  |  |  | $ (97.7)
Consolidated Statement of Cash Flows |  |  |  |  |
Net income |  | $ (1.3) |  | $ (3.7) |
Deferred income tax provision |  |  |  | $ 3.7 |

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