XML 32 R8.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Premium on Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 3,037.1 $ 2.0 $ 1,071.6 $ 1,991.7 $ (28.2)
Changes in Stockholders' Equity          
Net income 150.1 0.0 0.0 150.1 0.0
Other comprehensive income, net of tax 0.6 0.0 0.0 0.0 0.6
Dividends declared on common stock (89.7) 0.0 0.0 (89.7) 0.0
Issuance of common stock 6.7 0.0 6.7 0.0 0.0
Stock-based compensation (5.0) 0.0 (5.0) 0.0 0.0
Balance at Jun. 30, 2014 3,099.8 2.0 1,073.3 2,052.1 (27.6)
Balance at Dec. 31, 2014 3,244.4 2.0 1,085.6 2,198.2 (41.4)
Changes in Stockholders' Equity          
Net income 130.7 0.0 0.0 130.7 0.0
Other comprehensive income, net of tax 0.9 0.0 0.0 0.0 0.9
Dividends declared on common stock (99.8) 0.0 0.0 (99.8) 0.0
Issuance of common stock 6.8 0.0 6.8 0.0 0.0
Stock-based compensation 3.0 0.0 3.0 0.0 0.0
Balance at Jun. 30, 2015 $ 3,286.0 $ 2.0 $ 1,095.4 $ 2,229.1 $ (40.5)