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v3.7.0.1

Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Mar. 31, 2017 | Dec. 31, 2016 | Mar. 31, 2016 | Dec. 31, 2015
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | $ (1.4) | $ 0.7 | $ (2.2) | $ (1.6) |  |  |  |
Common Stock, Value, Issued | 53.1 |  | 53.1 |  |  | $ 53.1 |  |
Treasury Stock, Value | 877.1 |  | 877.1 |  |  | 891.7 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 32.6 |  | 32.6 |  |  | 31.2 |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | 0.5 |  | 0.5 |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Beginning Balance |  |  | 1,310.9 |  |  |  |  |
Net income | 82.0 | 48.2 | 120.1 | 114.0 |  |  |  |
Net (loss) income attributable to noncontrolling interest | (0.5) | 0.0 | (0.6) | (0.1) |  |  |  |
Other Comprehensive Income Foreign Currency Translation Adjustment, net of Tax, net of Spinoff |  |  | 31.9 |  |  |  |  |
Net Income (loss) attributable to The Timken Company | 82.5 | 48.2 | 120.7 | 114.1 |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | 0.0 | 0.4 | 0.1 | 0.8 |  |  |  |
Dividends - $0.26 per share |  |  | (41.4) |  |  |  |  |
Stock-based compensation expense |  |  | 10.4 |  |  |  |  |
Payments for Repurchase of Common Stock |  |  | (27.0) | (68.2) |  |  |  |
Stock option exercise activity |  |  | (25.7) |  |  |  |  |
Restricted shares surrendered (issued) |  |  | 0.0 |  |  |  |  |
Shares surrendered for taxes |  |  | (9.4) | (1.5) |  |  |  |
Ending Balance | 1,419.6 |  | 1,419.6 |  |  |  |  |
Additional Paid in Capital, Common Stock | 893.4 |  | 893.4 |  |  | 906.9 |  |
Retained Earnings (Accumulated Deficit) | 1,367.7 |  | 1,367.7 |  |  | 1,289.3 |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (50.1) | $ (55.2) | (50.1) | $ (55.2) | $ (60.8) | $ (77.9) | $ (42.4) | $ (54.6)
Stated Capital [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Ending Balance | 53.1 |  | 53.1 |  |  |  |  |
Other Paid-In Capital [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  | 10.4 |  |  |  |  |
Stock option exercise activity |  |  | (9.4) |  |  |  |  |
Restricted shares surrendered (issued) |  |  | (15.9) |  |  |  |  |
Ending Balance | 893.4 |  | 893.4 |  |  |  |  |
Earnings Invested in the Business [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Dividends - $0.26 per share |  |  | (41.4) |  |  |  |  |
Ending Balance | 1,367.7 |  | 1,367.7 |  |  |  |  |
Accumulated Other Comprehensive (Loss) [Member] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |  |  | (2.2) |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Other Comprehensive Income Foreign Currency Translation Adjustment, net of Tax, net of Spinoff |  |  | 29.9 |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) |  |  | 0.1 |  |  |  |  |
Ending Balance | (50.1) |  | (50.1) |  |  |  |  |
Treasury Stock [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Payments for Repurchase of Common Stock |  |  | (27.0) |  |  |  |  |
Stock option exercise activity |  |  | (35.1) |  |  |  |  |
Restricted shares surrendered (issued) |  |  | 15.9 |  |  |  |  |
Shares surrendered for taxes |  |  | (9.4) |  |  |  |  |
Ending Balance | (877.1) |  | (877.1) |  |  |  |  |
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Other Comprehensive Income Foreign Currency Translation Adjustment, net of Tax, net of Spinoff |  |  | 2.0 |  |  |  |  |
Ending Balance | 32.6 |  | 32.6 |  |  |  |  |
Adjustments for New Accounting Pronouncement [Member] |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | (0.9) |  | (0.9) |  |  |  |  |
Adjustments for New Accounting Pronouncement [Member] | Stated Capital [Member] |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | $ 1.4 |  | $ 1.4 |  |  |  |  |

X
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