XML 22 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Common Stock in Treasury
Accumulated Other Comprehensive Loss, Net of Taxes
Accumulated Other Comprehensive Loss, Net of Taxes
Cumulative Effect, Period of Adoption, Adjustment
Beginning Balance at Dec. 31, 2017 $ 152.3 $ (3.4) $ 23.0 $ 1,939.6 $ 1,735.2 $ 10.0 $ (2,700.6) $ (844.9) $ (13.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Effect of share-based incentive compensation 21.4   0.2 29.2     (8.0)    
Stock issued for profit sharing contribution paid in stock 24.6     0.8     23.8    
Repurchases of common stock (571.7)     80.0     (651.7)    
Unrecognized pension items, net of taxes (29.4)             (29.4)  
Foreign currency translation adjustments, net of taxes (50.4)             (50.4)  
Unrealized gain (loss) on derivative instruments, net of taxes 17.7             17.7  
Net earnings 193.1       193.1        
Dividends on common stock (102.8)       (102.8)        
Ending Balance 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 23.4     23.4          
Stock issued for profit sharing contribution paid in stock 21.9     0.5     21.4    
Repurchases of common stock (67.3)           (67.3)    
Unrecognized pension items, net of taxes (9.7)             (9.7)  
Foreign currency translation adjustments, net of taxes 16.2             16.2  
Unrealized gain (loss) on derivative instruments, net of taxes 4.9             4.9  
Net earnings 263.0       263.0        
Dividends on common stock (100.0)       (100.0)        
Ending Balance 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 31.2     31.2          
Stock issued for profit sharing contribution paid in stock 24.4     (11.7)     36.1    
Repurchases of common stock (34.6)           (34.6)    
Unrecognized pension items, net of taxes (26.4)             (26.4)  
Foreign currency translation adjustments, net of taxes 6.9             6.9  
Unrealized gain (loss) on derivative instruments, net of taxes (35.0)             (35.0)  
Net earnings 502.9       502.9        
Dividends on common stock (100.7)       (100.7)        
Ending Balance at Dec. 31, 2020 $ 172.5   $ 23.2 $ 2,093.0 $ 2,400.7   $ (3,380.9) $ (963.5)