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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) - 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, 2018 | $ (348.6) | $ 23.2 | $ 2,049.6 | $ 1,835.5 | $ (3,336.5) | $ (920.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 14.6 |  | 14.6 |  |  |
Stock issued for profit sharing contribution paid in stock | 21.9 |  | 0.5 |  | 21.4 |
Repurchases of common stock | (67.3) |  |  |  | (67.3) |
Recognition of pension items, net of taxes | 2.6 |  |  |  |  | 2.6
Foreign currency translation adjustments | (25.7) |  |  |  |  | (25.7)
Unrealized (loss) gain on derivative instruments, net of taxes | 14.7 |  |  |  |  | 14.7
Net earnings | 158.7 |  |  | 158.7 |  |
Dividends on common stock | (75.0) |  |  | (75.0) |  |
Balance at end of period at Sep. 30, 2019 | (304.1) | 23.2 | 2,064.7 | 1,919.2 | (3,382.4) | (928.8)
Balance at beginning of period at Jun. 30, 2019 | (341.2) | 23.2 | 2,053.0 | 1,876.4 | (3,382.4) | (911.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 11.7 |  | 11.7 |  |  |
Recognition of pension items, net of taxes | 0.9 |  |  |  |  | 0.9
Foreign currency translation adjustments | (32.0) |  |  |  |  | (32.0)
Unrealized (loss) gain on derivative instruments, net of taxes | 13.7 |  |  |  |  | 13.7
Net earnings | 68.0 |  |  | 68.0 |  |
Dividends on common stock | (25.2) |  |  | (25.2) |  |
Balance at end of period at Sep. 30, 2019 | (304.1) | 23.2 | 2,064.7 | 1,919.2 | (3,382.4) | (928.8)
Balance at beginning of period at Dec. 31, 2019 | (196.2) | 23.2 | 2,073.5 | 1,998.5 | (3,382.4) | (909.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 20.9 |  | 20.9 |  |  |
Stock issued for profit sharing contribution paid in stock | 24.4 |  | (11.7) |  | 36.1 |
Repurchases of common stock | (20.0) |  |  |  | (20.0) |
Recognition of pension items, net of taxes | 3.9 |  |  |  |  | 3.9
Foreign currency translation adjustments | (77.5) |  |  |  |  | (77.5)
Unrealized (loss) gain on derivative instruments, net of taxes | (16.3) |  |  |  |  | (16.3)
Net earnings | 360.7 |  |  | 360.7 |  |
Dividends on common stock | (75.4) |  |  | (75.4) |  |
Balance at end of period at Sep. 30, 2020 | 24.5 | 23.2 | 2,082.7 | 2,283.8 | (3,366.3) | (998.9)
Balance at beginning of period at Jun. 30, 2020 | (70.1) | 23.2 | 2,070.9 | 2,175.1 | (3,346.3) | (993.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Effect of share-based incentive compensation | 11.8 |  | 11.8 |  |  |
Repurchases of common stock | (20.0) |  |  |  | (20.0) |
Recognition of pension items, net of taxes | 1.8 |  |  |  |  | 1.8
Foreign currency translation adjustments | 9.6 |  |  |  |  | 9.6
Unrealized (loss) gain on derivative instruments, net of taxes | (17.3) |  |  |  |  | (17.3)
Net earnings | 134.0 |  |  | 134.0 |  |
Dividends on common stock | (25.3) |  |  | (25.3) |  |
Balance at end of period at Sep. 30, 2020 | $ 24.5 | $ 23.2 | $ 2,082.7 | $ 2,283.8 | $ (3,366.3) | $ (998.9)

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