Basis of Presentation and Use of Estimates Basis of Presentation (Tables)

9 Months Ended

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