XML 17 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Treasury Stock
Non- controlling Interests
Beginning Balance at Dec. 31, 2017 $ 2,601.1 $ 1.7 $ 2,724.9 $ (39.2) $ 1,174.2 $ (1,262.1) $ 1.6
Comprehensive income:              
Net income 204.6       204.6    
Other comprehensive income (14.0)     (14.0)      
Stock options exercised 3.8 0.1 3.7        
Stock-based compensation 10.2   22.9     (12.7)  
Treasury stock purchase (602.7)         (602.7)  
Dividends (28.3)       (28.3)    
Ending Balance at Jun. 30, 2018 2,174.7 1.8 2,751.5 (53.2) 1,350.5 (1,877.5) 1.6
Beginning Balance at Mar. 31, 2018 2,358.3 1.8 2,740.6 (36.0) 1,249.9 (1,599.5) 1.5
Comprehensive income:              
Net income 129.7       129.6   0.1
Other comprehensive income (17.2)     (17.2)      
Stock options exercised 0.6   0.6        
Stock-based compensation 9.8   10.3     (0.5)  
Treasury stock purchase (277.5)         (277.5)  
Dividends (29.0)       (29.0)    
Ending Balance at Jun. 30, 2018 2,174.7 1.8 2,751.5 (53.2) 1,350.5 (1,877.5) 1.6
Beginning Balance at Dec. 31, 2018 2,180.0 1.8 2,766.0 (67.0) 1,448.1 (1,970.7) 1.8
Comprehensive income:              
Net income 221.6       222.2   (0.6)
Other comprehensive income 11.5     11.5      
Stock options exercised 6.1   6.1        
Stock-based compensation 6.3   14.5     (8.2)  
Adoption of ASU 2018-02       (8.6) 8.6    
Treasury stock purchase (50.0)         (50.0)  
Dividends (30.8)       (30.8)    
Ending Balance at Jun. 30, 2019 2,344.7 1.8 2,786.6 (64.1) 1,648.1 (2,028.9) 1.2
Beginning Balance at Mar. 31, 2019 2,247.1 1.8 2,776.0 (67.3) 1,541.4 (2,006.4) 1.6
Comprehensive income:              
Net income 137.1       137.5   (0.4)
Other comprehensive income 3.2     3.2      
Stock options exercised 3.2   3.2        
Stock-based compensation 6.9   7.4     (0.5)  
Treasury stock purchase (22.0)         (22.0)  
Dividends (30.8)       (30.8)    
Ending Balance at Jun. 30, 2019 $ 2,344.7 $ 1.8 $ 2,786.6 $ (64.1) $ 1,648.1 $ (2,028.9) $ 1.2