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Equity (Tables) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Equity | The changes in the equity components for the nine months ended September 30, 2017 were as follows:
|  | The Timken Company Shareholders |
| Total | Stated Capital | Other Paid-In Capital | Earnings Invested in the Business | Accumulated Other Comprehensive (Loss) | Treasury Stock | Non- controlling Interest
Balance at December 31, 2016 | $ | 1,310.9 |  | $ | 53.1 |  | $ | 906.9 |  | $ | 1,289.3 |  | $ | (77.9 | ) | $ | (891.7 | ) | $ | 31.2 |
Cumulative effect of ASU 2016-09 | 0.5 |  |  | 1.4 |  | (0.9 | ) |  |  |
Net income | 174.2 |  |  |  | 174.2 |  |  |  | — |
Foreign currency translation adjustment | 42.8 |  |  |  |  | 40.9 |  |  | 1.9 |
Pension and postretirement liability adjustments (net of $0.1 income tax benefit) | 0.2 |  |  |  |  | 0.2 |  |  |
Change in fair value of derivative financial instruments, net of reclassifications | (4.2 | ) |  |  |  | (4.2 | ) |  |
Dividends paid to noncontrolling interest | (0.2 | ) |  |  |  |  |  | (0.2 | )
Dividends – $0.80 per shar e | (62.4 | ) |  |  | (62.4 | ) |  |  |
Stock-based compensation expense | 18.2 |  |  | 18.2 |  |  |  |  |
Stock purchased at fair market value | (41.0 | ) |  |  |  |  | (41.0 | ) |
Stock option exercise activity | 27.7 |  |  | (9.7 | ) |  |  | 37.4 |  |
Restricted share activity | — |  |  | (18.6 | ) |  |  | 18.6 |  |
Shares surrendered for taxes | (10.8 | ) |  |  |  |  | (10.8 | ) |
Balance at September 30, 2017 | $ | 1,455.9 |  | $ | 53.1 |  | $ | 898.2 |  | $ | 1,400.2 |  | $ | (41.0 | ) | $ | (887.5 | ) | $ | 32.9 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 + Details
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