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v2.4.0.8

Condensed Consolidated Statements of Equity (USD $) In Millions, unless otherwise specified | Total | Common Stock | Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings | Treasury Stock | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2012 | $ 2,384.7 | $ 1.6 | $ 2,324.8 | $ 30.6 | $ 41.0 | $ (16.9) | $ 3.6
Comprehensive income: |  |  |  |  |  |  |
Net income | 37.5 |  |  |  | 37.3 |  | 0.2
Other comprehensive income | 27.1 |  |  | 27.1 |  |  |
Stock options exercised | 16.9 |  | 16.9 |  |  |  |
Stock-based compensation | 2.4 |  | 6.3 |  |  | (3.9) |
Tax benefit on exercise of stock options | 6.8 |  | 6.8 |  |  |  |
Treasury stock purchase | (13.1) |  |  |  |  | (13.1) |
Dividends paid to noncontrolling interests | (1.1) |  |  |  |  |  | (1.1)
Ending Balance at Mar. 31, 2013 | 2,461.2 | 1.6 | 2,354.8 | 57.7 | 78.3 | (33.9) | 2.7
Beginning Balance at Dec. 31, 2013 | 2,653.1 | 1.7 | 2,431.3 | 95.4 | 200.8 | (79.8) | 3.7
Comprehensive income: |  |  |  |  |  |  |
Net income | 41.2 |  |  |  | 40.8 |  | 0.4
Other comprehensive income | (7.8) |  |  | (7.6) |  |  | (0.2)
Stock options exercised | 8.2 |  | 8.2 |  |  |  |
Stock-based compensation | (0.3) |  | 7.7 |  |  | (8.0) |
Tax benefit on exercise of stock options | 15.2 |  | 15.2 |  |  |  |
Treasury stock purchase | (68.7) |  |  |  |  | (68.7) |
Other | 0.2 |  |  |  | 0.2 |  |
Dividends paid to noncontrolling interests | (1.1) |  |  |  |  |  | (1.1)
Ending Balance at Mar. 31, 2014 | $ 2,640.0 | $ 1.7 | $ 2,462.4 | $ 87.8 | $ 241.8 | $ (156.5) | $ 2.8

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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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