XML 42 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Non-controlling Interests
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 134.8       134.1   0.7
Other comprehensive income (7.9)     (7.6)     (0.3)
Stock options exercised 11.0   11.0        
Stock-based compensation 7.4   15.4     (8.0)  
Tax benefit on exercise of stock options 18.4   18.4        
Treasury stock purchase (264.8)         (264.8)  
Dividends ($0.12 per common share) in 2014 and ($0.14 per common share) in 2015 (19.3)       (19.3)    
Dividends paid to noncontrolling interests (1.1)           (1.1)
Ending Balance at Jun. 30, 2014 2,531.6 1.7 2,476.1 87.8 315.6 (352.6) 3.0
Beginning Balance at Dec. 31, 2014 2,263.1 1.7 2,517.3 (6.7) 279.5 (532.3) 3.6
Comprehensive income:              
Net Income 119.7       119.7    
Other comprehensive income (17.8)     (17.8)      
Stock options exercised 13.1   13.1        
Stock-based compensation (0.1)   13.6     (13.7)  
Tax benefit on exercise of stock options 15.9   15.9        
Treasury stock purchase (0.4)         (0.4)  
Dividends ($0.12 per common share) in 2014 and ($0.14 per common share) in 2015 (22.5)       (22.5)    
Dividends paid to noncontrolling interests (1.2)           (1.2)
Ending Balance at Jun. 30, 2015 $ 2,369.8 $ 1.7 $ 2,559.9 $ (24.5) $ 376.7 $ (546.4) $ 2.4