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Basis of Presentation and Use of Estimates Basis of Presentation (Tables) | 9 Months Ended
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Sep. 30, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Effect of the Corrections on the Company's Consolidated Financial Statements | The tables below show the effect of the correction on the Company’s Consolidated Statements of Income for the three and nine months ended September 30, 2015, on the Company’s Consolidated Statements of Cash Flows for the nine months ended September 30, 2015 and on the Company’s Consolidated Balance Sheet as of December 31, 2015 presented in this Form 10-Q. The correction for the six months ended June 30, 2016 of $1.8 million was recorded in Income taxes in the three months ended September 30, 2016. All financial information presented in these notes has been revised to reflect the correction of this error. The revision had no impact on Income before income taxes, Total stockholders’ equity or Cash flow from operating activities in prior periods.
| For the Three Months Ended September 30, 2015 |  | For the Nine Months Ended September 30, 2015
Consolidated Statements of Income | As Previously Reported |  | Adjustments |  | As Revised |  | As Previously Reported |  | Adjustments |  | As Revised
Income taxes | $ | 56.8 |  |  | $ | 1.3 |  |  | $ | 58.1 |  |  | $ | 198.5 |  |  | $ | 3.7 |  |  | $ | 202.2 |
Net income | 192.3 |  |  | (1.3 | ) |  | 191.0 |  |  | 602.9 |  |  | (3.7 | ) |  | 599.2 |
Net income (controlling interest) | 109.0 |  |  | (1.3 | ) |  | 107.7 |  |  | 365.7 |  |  | (3.7 | ) |  | 362.0 |
Earnings per share (basic) | $ | 2.01 |  |  | $ | (0.02 | ) |  | $ | 1.99 |  |  | $ | 6.71 |  |  | $ | (0.07 | ) |  | $ | 6.64 |
Earnings per share (diluted) | 1.98 |  |  | (0.02 | ) |  | 1.96 |  |  | 6.57 |  |  | (0.06 | ) |  | 6.51 |
| December 31, 2015 |  |  | For the Nine Months Ended September 30, 2015
Consolidated Balance Sheet | As Previously Reported |  | Adjustments |  | As Revised |  | Consolidated Statement of Cash Flows | As Previously Reported | Adjustments | As Revised
Additional paid-in capital | $ | 597.2 |  |  | $ | 97.7 |  |  | $ | 694.9 |  |  | Net income | $ | 602.9 |  |  | $ | (3.7 | ) |  | $ | 599.2 |
Retained earnings | 2,679.3 |  |  | (97.7 | ) |  | 2,581.6 |  |  | Deferred income tax provision | 77.0 |  |  | 3.7 |  |  | 80.7 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794 + Details
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