XML 33 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non- controlling Interest
Beginning balance (in shares) at Dec. 31, 2021   198.8          
Balance, beginning of period at Dec. 31, 2021 $ 1,648.6 $ 2.0 $ 557.9 $ 2,973.0 $ (38.3) $ (1,846.6) $ 0.6
Beginning balance (in shares) at Dec. 31, 2021           (65.4)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders 309.9     309.8     0.1
Dividends declared (231.5)   5.3 (236.8)      
Treasury stock purchased, (in shares)           (1.7)  
Treasury stock purchased (60.3)         $ (60.3)  
Treasury stock issued, (in shares)           0.9  
Treasury stock issued 9.4   (15.2)     $ 24.6  
Other comprehensive income (loss), net of tax (55.2)       (55.2)    
Stock-based compensation, net of tax 20.5   20.5        
Ending balance (in shares) at Dec. 31, 2022   198.8          
Balance, end of period at Dec. 31, 2022 1,641.4 $ 2.0 568.5 3,046.0 (93.5) $ (1,882.3) 0.7
Ending balance (in shares) at Dec. 31, 2022           (66.2)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders (136.8)     (136.8)      
Dividends declared (242.4)   5.7 (248.1)      
Treasury stock purchased, (in shares)           (0.2)  
Treasury stock purchased (6.4)         $ (6.4)  
Treasury stock issued, (in shares)           1.0  
Treasury stock issued 5.7   (21.1)     $ 26.8  
Other comprehensive income (loss), net of tax 49.8       49.8    
Stock-based compensation, net of tax 22.7   22.7        
Ending balance (in shares) at Dec. 31, 2023   198.8          
Balance, end of period at Dec. 31, 2023 $ 1,334.0 $ 2.0 575.8 2,661.1 (43.7) $ (1,861.9) 0.7
Ending balance (in shares) at Dec. 31, 2023 (65.4)         (65.4)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings (loss) attributable to Leggett & Platt, Inc. common shareholders $ (511.4)     (511.5)     0.1
Dividends declared (81.7)   3.4 (85.1)      
Treasury stock purchased, (in shares)           (0.3)  
Treasury stock purchased (4.9)         $ (4.9)  
Treasury stock issued, (in shares)           1.3  
Treasury stock issued 4.8   (32.0)     $ 36.8  
Other comprehensive income (loss), net of tax (72.1)       (72.1)    
Stock-based compensation, net of tax 21.5   21.5        
Ending balance (in shares) at Dec. 31, 2024   198.8          
Balance, end of period at Dec. 31, 2024 $ 690.2 $ 2.0 $ 568.7 $ 2,064.5 $ (115.8) $ (1,830.0) $ 0.8
Ending balance (in shares) at Dec. 31, 2024 (64.4)         (64.4)