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v3.8.0.1

Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Common Stock in Treasury | Accumulated Other Comprehensive Loss, Net of Taxes
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2016 | $ 609.7 | $ 22.8 | $ 1,974.1 | $ 1,040.0 | $ (1,478.1) | $ (949.1)
Effect of contingent stock transactions | (12.6) | 0.2 | 8.9 |  | (21.7) |
Stock issued for share-based incentive compensation | 22.2 |  | 0.5 |  | 21.7 |
Recognition of pension items, net of taxes | 4.5 |  |  |  |  | 4.5
Foreign currency translation adjustments | 55.2 |  |  |  |  | 55.2
Unrealized loss on derivative instruments, net of taxes | (9.6) |  |  |  |  | (9.6)
Net loss | (43.2) |  |  | (43.2) |  |
Dividends on common stock ($0.16 per share) | (31.4) |  |  | (31.4) |  |
Balance at end of period at Mar. 31, 2017 | 594.8 | 23.0 | 1,983.5 | 965.4 | (1,478.1) | (899.0)
Balance at beginning of period at Dec. 31, 2017 | 152.3 | 23.0 | 1,939.6 | 1,735.2 | (2,700.6) | (844.9)
Effect of contingent stock transactions | 0.1 | 0.2 | 6.2 |  | (6.3) |
Stock issued for share-based incentive compensation | 20.7 |  |  |  | 20.7 |
Repurchases of common stock | (324.7) |  | 80.0 |  | (404.7) |
Recognition of pension items, net of taxes | 0.6 |  |  |  |  | 0.6
Foreign currency translation adjustments | 28.4 |  |  |  |  | 28.4
Unrealized loss on derivative instruments, net of taxes | (9.9) |  |  |  |  | (9.9)
Net loss | (200.6) |  |  | (200.6) |  |
Dividends on common stock ($0.16 per share) | (26.6) |  |  | (26.6) |  |
Balance at end of period at Mar. 31, 2018 | $ (364.8) | $ 23.2 | $ 2,025.8 | $ 1,502.9 | $ (3,090.9) | $ (825.8)

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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -Subparagraph (b,c) -URI http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 + Details
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- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624171-113959 + Details
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- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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