XML 51 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
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 113.9       113.0   0.9
Other comprehensive income (18.2)     (18.1)     (0.1)
Stock options exercised 23.1   23.1        
Stock-based compensation 15.0   23.8     (8.8)  
Tax benefit on exercise of stock options 24.7   24.7        
Tax-related adjustments (1.2)   (1.2)        
Treasury stock purchase (411.4)         (411.4)  
Dividends ($0.36 per common share) in 2014 and ($0.28 per common share) in 2015 (57.3)       (57.3)    
Dividends paid to noncontrolling interests (1.1)           (1.1)
Ending Balance at Sep. 30, 2014 2,340.6 1.7 2,501.7 77.3 256.5 (500.0) 3.4
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 227.5       227.2   0.3
Other comprehensive income (32.4)     (32.4)      
Stock options exercised 22.7   22.7        
Stock-based compensation 6.7   20.5     (13.8)  
Tax benefit on exercise of stock options 21.2   21.2        
Treasury stock purchase (36.0)         (36.0)  
Dividends ($0.36 per common share) in 2014 and ($0.28 per common share) in 2015 (67.3)       (67.3)    
Dividends paid to noncontrolling interests (1.2)           (1.2)
Ending Balance at Sep. 30, 2015 $ 2,404.3 $ 1.7 $ 2,581.7 $ (39.1) $ 439.4 $ (582.1) $ 2.7