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v3.21.2

Condensed Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions | Total | Common Stock, $0.10 Par Value | Capital In Excess of Par | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  | $ 2,561.4 | $ 18.6 | $ 829.7 | $ 4,188.8 | $ (412.0) | $ (2,092.8) | $ 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 206.2 |  |  | 206.2 |  |  |
Stock compensation plans |  | 16.5 |  | 10.5 |  |  | 6.0 |
Shares for benefit plan trust |  | (0.4) |  |  |  |  | (0.4) |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [1] | 1.6 |  |  |  | 1.6 |  |
Net hedging gains (losses) and other, net of income tax | [1] | 17.2 |  |  |  | 17.2 |  |
Foreign currency translation adjustments | [1] | (35.4) |  |  |  | (33.6) |  | (1.8)
Dividends |  | (57.1) |  |  | (57.1) |  |  |
Repurchases of common stock |  | (7.3) |  |  |  |  | (7.3) |
Ending balance at Mar. 31, 2020 |  | 2,702.7 | 18.6 | 840.2 | 4,337.9 | (426.8) | (2,094.5) | 27.3
Beginning balance at Dec. 31, 2019 |  | 2,561.4 | 18.6 | 829.7 | 4,188.8 | (412.0) | (2,092.8) | 29.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 391.2 |  |  |  |  |  |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |  | 3.0 |  |  |  |  |  |
Ending balance at Jun. 30, 2020 |  | 2,850.9 | 18.6 | 846.5 | 4,465.1 | (415.2) | (2,092.8) | 28.7
Beginning balance at Mar. 31, 2020 |  | 2,702.7 | 18.6 | 840.2 | 4,337.9 | (426.8) | (2,094.5) | 27.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 185.0 |  |  | 184.4 |  |  | 0.6
Stock compensation plans |  | 8.2 |  | 6.3 |  |  | 1.9 |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [1] | 1.4 |  |  |  | 1.4 |  |
Net hedging gains (losses) and other, net of income tax | [1] | (10.5) |  |  |  | (10.5) |  |
Foreign currency translation adjustments | [1] | 21.5 |  |  |  | 20.7 |  | 0.8
Dividends |  | (57.2) |  |  | (57.2) |  |  |
Repurchases of common stock |  | (0.2) |  |  |  |  | (0.2) |
Ending balance at Jun. 30, 2020 |  | 2,850.9 | 18.6 | 846.5 | 4,465.1 | (415.2) | (2,092.8) | 28.7
Beginning balance at Dec. 31, 2020 |  | 2,984.2 | 18.6 | 860.2 | 4,506.4 | (282.2) | (2,141.2) | 22.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 183.2 |  |  | 182.6 |  |  | 0.6
Stock compensation plans |  | 9.6 |  | 5.2 |  |  | 4.4 |
Shares for benefit plan trust |  | (0.1) |  |  |  |  | (0.1) |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [2] | 4.3 |  |  |  | 4.3 |  |
Net hedging gains (losses) and other, net of income tax | [2] | 44.6 |  |  |  | 44.6 |  |
Foreign currency translation adjustments | [2] | (49.8) |  |  |  | (49.5) |  | (0.3)
Dividends |  | (62.0) |  |  | (62.0) |  |  |
Repurchases of common stock |  | (82.7) |  |  |  |  | (82.7) |
Ending balance at Mar. 31, 2021 |  | 3,031.3 | 18.6 | 865.4 | 4,627.0 | (282.8) | (2,219.6) | 22.7
Beginning balance at Dec. 31, 2020 |  | 2,984.2 | 18.6 | 860.2 | 4,506.4 | (282.2) | (2,141.2) | 22.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 386.4 |  |  |  |  |  |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax |  | 8.6 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 |  | 3,134.1 | 18.6 | 870.5 | 4,767.9 | (304.5) | (2,241.8) | 23.4
Beginning balance at Mar. 31, 2021 |  | 3,031.3 | 18.6 | 865.4 | 4,627.0 | (282.8) | (2,219.6) | 22.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | 203.2 |  |  | 202.9 |  |  | 0.3
Stock compensation plans |  | 5.6 |  | 5.1 |  |  | 0.5 |
Shares for benefit plan trust |  | 2.5 |  |  |  |  |  |
Net pension and other benefit actuarial gains (losses) and prior service costs, net of income tax | [2] | 4.3 |  |  |  | 4.3 |  |
Net hedging gains (losses) and other, net of income tax | [2] | (40.9) |  |  |  | (40.9) |  |
Foreign currency translation adjustments | [2] | 15.3 |  |  |  | 14.9 |  | 0.4
Dividends |  | (62.0) |  |  | (62.0) |  |  |
Repurchases of common stock |  | (25.2) |  |  |  |  | (25.2) |
Ending balance at Jun. 30, 2021 |  | $ 3,134.1 | $ 18.6 | $ 870.5 | $ 4,767.9 | $ (304.5) | $ (2,241.8) | $ 23.4
[1] | See condensed consolidated statements of comprehensive income (loss).
[2] | See condensed consolidated statements of comprehensive income (loss).

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