XML 27 R87.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Earnings Per Common Share - Calculation of Basic and Diluted Net Earnings (Loss) Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Numerator        
Net earnings available to common stockholders $ 86.6 $ 60.8 $ 211.9 $ 191.8
Distributed and allocated undistributed net loss to non-vested restricted stockholders (0.6) (0.4) (1.5) (1.1)
Distributed and allocated undistributed net earnings to common stockholders 86.0 60.4 210.4 190.7
Distributed net earnings - dividends paid to common stockholders (26.1) (27.3) (80.6) (82.9)
Allocation of undistributed net earnings to common stockholders $ 59.9 $ 33.1 $ 129.8 $ 107.8
Denominator        
Weighted average number of common shares outstanding - basic 202.9 210.4 206.7 210.2
Basic net earnings per common share:        
Distributed net earnings to common stockholders $ 0.13 $ 0.13 $ 0.39 $ 0.39
Allocated undistributed net earnings to common stockholders 0.30 0.16 0.63 0.52
Basic net earnings per common share: $ 0.43 $ 0.29 $ 1.02 $ 0.91
Numerator        
Distributed and allocated undistributed net earnings to common stockholders $ 86.0 $ 60.4 $ 210.4 $ 190.7
Add: Allocated undistributed net earnings to unvested restricted stockholders 0.5 0.1 1.0 0.6
Less: Undistributed net earnings (loss) reallocated to non-vested restricted stockholders (0.5) (0.1) (1.0) (0.6)
Net earnings available to common stockholders - diluted $ 86.0 $ 60.4 $ 210.4 $ 190.7
Denominator        
Weighted average number of common shares outstanding - basic 202.9 210.4 206.7 210.2
Effect of assumed issuance of Settlement agreement shares       2.2
Effect of contingently issuable shares 1.4 1.9 1.3 1.8
Effect of unvested restricted stock units 0.7 0.5 0.7 0.4
Weighted average number of common shares outstanding - diluted under two-class 205.0 212.8 208.7 214.6
Effect of unvested restricted stock - participating security 0.8 0.7 0.8 0.7
Weighted average number of common shares outstanding - diluted under treasury stock 205.8 213.5 209.5 215.3
Diluted net earnings per common share $ 0.42 $ 0.28 $ 1.01 $ 0.89