XML 30 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Changes in Stockholders Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss
Noncontrolling Interest [Member]
Total stockholders' equity, beginning balance (in shares) at Dec. 31, 2015   237.9          
Total stockholders’ equity, beginning balance at Dec. 31, 2015 $ 1,133.2 $ 237.0 $ 1,238.8 $ (140.8) $ 0.0 $ (269.3) $ 67.5
Comprehensive income (loss):              
Net income 44.6     38.8     5.8
Net unrealized gain (loss) on securities, net of tax 0.3         0.3  
Net realized and unrealized gain (loss) on derivatives, net of tax 1.2         1.2  
Long-term employee benefit plans, net of tax (23.2)         (23.2)  
Foreign currency translation, net of tax of $0.0 million (59.5)         (59.4) (0.1)
Comprehensive income (loss) (36.6)     38.8   (81.1) 5.7
Recognition of stock-based compensation 41.1   41.1        
Stock Issued During Period, Shares, Other   2.6          
Exercises of stock options, vesting of restricted stock and associated tax benefits 16.7 $ 2.3 14.4        
Noncontrolling interests of acquired subsidiaries 51.3           51.3
Dividends declared to noncontrolling interests (3.0)           (3.0)
Total stockholders' equity, ending balance (in shares) at Dec. 31, 2016   240.5          
Total stockholders’ equity, ending balance at Dec. 31, 2016 1,246.6 $ 239.3 1,294.3 (58.1) 0.0 (350.4) 121.5
Comprehensive income (loss):              
Net income 47.7     36.7     11.0
Net unrealized gain (loss) on securities, net of tax 0.4         0.4  
Net realized and unrealized gain (loss) on derivatives, net of tax 0.4         0.4  
Long-term employee benefit plans, net of tax 25.2         25.2  
Foreign currency translation, net of tax of $0.0 million 85.6         83.4 2.2
Comprehensive income (loss) 159.3     36.7   109.4 13.2
Recognition of stock-based compensation 38.5   38.5        
Stock Issued During Period, Shares, Other   3.4          
Exercises of stock options, vesting of restricted stock and associated tax benefits 24.8 $ 3.1 21.7        
Treasury Stock, Shares, Acquired   (2.0)          
Treasury share repurchases (58.4)       (58.4)   0.0
Dividends declared to noncontrolling interests $ (3.0)           (3.0)
Total stockholders' equity, ending balance (in shares) at Dec. 31, 2017 243.9 241.9          
Total stockholders’ equity, ending balance at Dec. 31, 2017 $ 1,407.8 $ 242.4 1,354.5 (21.4) (58.4) (241.0) 131.7
Comprehensive income (loss):              
Net income 213.3     207.1     6.2
Net realized and unrealized gain (loss) on derivatives, net of tax 1.3         1.3  
Long-term employee benefit plans, net of tax (5.0)         (5.0)  
Foreign currency translation, net of tax of $0.0 million (94.1)         (90.6) (3.5)
Comprehensive income (loss) 115.5     207.1   (94.3) 2.7
Recognition of stock-based compensation 37.3   37.3        
Stock Issued During Period, Shares, Other   2.8          
Exercises of stock options, vesting of restricted stock and associated tax benefits 17.7 $ 2.9 14.8        
Noncontrolling interests of acquired subsidiaries (25.2)   (2.9)       28.1
Treasury Stock, Shares, Acquired   (9.1)          
Treasury share repurchases (253.8)       (253.8)   0.0
Dividends declared to noncontrolling interests $ (1.0)           (1.0)
Total stockholders' equity, ending balance (in shares) at Dec. 31, 2018 246.7 235.6          
Total stockholders’ equity, ending balance at Dec. 31, 2018 $ 1,310.5 $ 245.3 $ 1,409.5 $ 198.6 $ (312.2) $ (336.1) $ 105.4