XML 42 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Shareholders Equity (Tables)
3 Months Ended
Mar. 31, 2021
Shareholders' Equity [Abstract]  
Schedule Of Activity In Our Various Shareholders Equity [Table Text Block] Activity in our various shareholders' equity accounts for the three months ended March 31, 2021 and 2020 were as follows (in millions, except per share amounts):
 Shares Par ValueAdditional
Paid-in
Capital
Retained
Earnings (Deficit)
AOCI Treasury
Shares
Non-controlling
Interest
BALANCE, December 31, 2020206.1 $82.6 $8,639.9 $(4,183.8)$(87.9)$(76.2)$(4.3)
Net loss— — — (910.0)— — 2.4 
Shares issued under share-based compensation plans, net
— — (.2)— — .2 — 
Net changes in pension and other postretirement benefits— — — — .1 — — 
Share-based compensation cost
— — 3.8 — — — — 
Net other comprehensive loss— — — — (5.4)— — 
BALANCE, March 31, 2021206.1 $82.6 $8,643.5 $(5,093.8)$(93.2)$(76.0)$(1.9)
 Shares Par ValueAdditional
Paid-in
Capital
Retained
Earnings (Deficit)
AOCI Treasury
Shares
Non-controlling
Interest
BALANCE, December 31, 2019205.9 $82.5 $8,627.8 $671.7 $6.2 $(77.3)$(1.3)
Net loss— — — (3,006.3)— — (1.4)
Shares issued under share-based compensation plans, net
— — (.7)— — .9 — 
Repurchase of shares
— — — — — (.9)— 
Share-based compensation cost
— — 7.8 — — — — 
Net other comprehensive loss— — — — (13.4)— — 
BALANCE, March 31, 2020205.9 $82.5 $8,634.9 $(2,334.6)$(7.2)$(77.3)$(2.7)