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v3.8.0.1

Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
Common Stock, Value, Outstanding | $ 53.1 |  | $ 53.1 |  |  | $ 53.1 |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  | (0.2) |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | (2.0) | $ 0.0 | (4.2) | $ (1.6) |  |  |  |
Treasury Stock, Value | 887.5 |  | 887.5 |  |  | 891.7 |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 32.9 |  | 32.9 |  |  | 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 | 54.1 | 34.0 | 174.2 | 148.0 |  |  |  |
Net (loss) income attributable to noncontrolling interest | 0.6 | 0.4 | 0.0 | 0.3 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 10.9 | 3.7 | 42.8 | 5.2 |  |  |  |
Net Income (loss) attributable to The Timken Company | 53.5 | 33.6 | 174.2 | 147.7 |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) | 0.1 | 0.4 | 0.2 | 1.2 |  |  |  |
Dividends - $0.26 per share |  |  | (62.4) |  |  |  |  |
Stock-based compensation expense |  |  | 18.2 |  |  |  |  |
Payments for Repurchase of Common Stock |  |  | (41.0) | (83.3) |  |  |  |
Stock option exercise activity |  |  | (27.7) |  |  |  |  |
Restricted shares surrendered (issued) |  |  | 0.0 |  |  |  |  |
Shares surrendered for taxes |  |  | (10.8) | (1.6) |  |  |  |
Ending Balance | 1,455.9 |  | 1,455.9 |  |  |  |  |
Additional Paid in Capital, Common Stock | 898.2 |  | 898.2 |  |  | 906.9 |  |
Retained Earnings (Accumulated Deficit) | 1,400.2 |  | 1,400.2 |  |  | 1,289.3 |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (41.0) | $ (51.7) | (41.0) | $ (51.7) | $ (50.1) | $ (77.9) | $ (55.2) | $ (54.6)
Stated Capital [Member] |  |  |  |  |  |  |  |
Common Stock, Value, Outstanding | 53.1 |  | 53.1 |  |  |  |  |
Other Paid-In Capital [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Stock-based compensation expense |  |  | 18.2 |  |  |  |  |
Stock option exercise activity |  |  | (9.7) |  |  |  |  |
Restricted shares surrendered (issued) |  |  | (18.6) |  |  |  |  |
Additional Paid in Capital, Common Stock | 898.2 |  | 898.2 |  |  |  |  |
Earnings Invested in the Business [Member] |  |  |  |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Dividends - $0.26 per share |  |  | (62.4) |  |  |  |  |
Retained Earnings (Accumulated Deficit) | 1,400.2 |  | 1,400.2 |  |  |  |  |
Accumulated Other Comprehensive (Loss) [Member] |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax |  |  | (4.2) |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  | 40.9 |  |  |  |  |
Pension and postretirement liability adjustment (net of the income tax benefit of $1.5 million) |  |  | 0.2 |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (41.0) |  | (41.0) |  |  |  |  |
Treasury Stock [Member] |  |  |  |  |  |  |  |
Treasury Stock, Value | (887.5) |  | (887.5) |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Payments for Repurchase of Common Stock |  |  | (41.0) |  |  |  |  |
Stock option exercise activity |  |  | (37.4) |  |  |  |  |
Restricted shares surrendered (issued) |  |  | 18.6 |  |  |  |  |
Shares surrendered for taxes |  |  | (10.8) |  |  |  |  |
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders |  |  | (0.2) |  |  |  |  |
Stockholders' Equity Attributable to Noncontrolling Interest | 32.9 |  | 32.9 |  |  |  |  |
Shareholding pattern |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |  |  | 1.9 |  |  |  |  |
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 |  |  |  |  |

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