XML 36 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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, 2016 $ 2,363.0 $ 1.7 $ 2,653.8 $ (71.9) $ 814.6 $ (1,036.7) $ 1.5
Comprehensive income:              
Net income 472.7       472.6   0.1
Other comprehensive income (loss) 32.7     32.7      
Stock options exercised 28.5   28.5        
Stock-based compensation 32.0   42.6     (10.6)  
Treasury stock purchase (214.8)         (214.8)  
Dividends (113.0)       (113.0)    
Ending 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 389.8       389.6   0.2
Other comprehensive income (loss) (27.8)     (27.8)      
Stock options exercised 5.1 0.1 5.0        
Stock-based compensation 22.1   36.1     (14.0)  
Treasury stock purchase (694.6)         (694.6)  
Dividends (115.7)       (115.7)    
Ending 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 431.3       431.9   (0.6)
Other comprehensive income (loss) 3.0     3.0      
Stock options exercised 17.3   17.3        
Stock-based compensation 21.8   30.5     (8.7)  
Adoption of ASU 2018-02       (8.6) 8.6    
Treasury stock purchase (100.0)         (100.0)  
Dividends (125.6)       (125.6)    
Ending Balance at Dec. 31, 2019 $ 2,427.8 $ 1.8 $ 2,813.8 $ (72.6) $ 1,763.0 $ (2,079.4) $ 1.2