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Equity | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Equity | Note 10 - 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 The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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