XML 76 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Shareholder's Equity - Change in Shareholders' Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning of period $ 1,606.3 $ 1,490.2 $ 1,573.2 $ 1,445.1 $ 1,369.5 $ 1,396.3 $ 1,573.2 $ 1,396.3
Net income 82.3 91.2 74.3 56.3 66.1 55.4 $ 247.8 177.8
Activity related to stock-based compensation $ 13.9 20.4 12.8 16.3 19.7 10.7    
Share purchased under share repurchase program (in shares) 0           761,500  
Shares purchased under share repurchase program     (115.5)     (83.1) $ (115.5)  
Dividends declared $ (11.9)   (11.8) (11.9) (11.4) (10.6)    
Other comprehensive income (loss), net of tax 28.3 4.5 (42.7) (18.2) 1.2 0.8 (9.9) (16.2)
Balance, end of period $ 1,718.9 $ 1,606.3 $ 1,490.2 $ 1,487.6 $ 1,445.1 $ 1,369.5 1,718.9 $ 1,487.6
Dividends declared per share (in dollars per share) $ 0.16   $ 0.16 $ 0.16 $ 0.15 $ 0.15    
Cumulative Effect, Period of Adoption, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning of period     $ (0.1)       $ (0.1)  
Common Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance (in shares) 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000
Balance, beginning of period $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8
Activity related to stock-based compensation $ 0.0              
Activity related to stock -based compensation (in shares) 0              
Balance (in shares) 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000 75,300,000
Balance, end of period $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8 $ 18.8
Capital in Excess of Par Value                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning of period 263.1 267.6 272.7 273.4 278.5 282.0 272.7 282.0
Activity related to stock-based compensation 5.1 (4.5) (5.1) (4.9) (5.1) (3.5)    
Balance, end of period $ 268.2 $ 263.1 $ 267.6 $ 268.5 $ 273.4 $ 278.5 $ 268.2 $ 268.5
Treasury Stock                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance (in shares) 1,500,000 1,700,000 1,200,000 1,600,000 1,800,000 1,200,000 1,200,000 1,200,000
Balance, beginning of period $ (190.8) $ (215.7) $ (118.1) $ (147.8) $ (172.6) $ (103.7) $ (118.1) $ (103.7)
Activity related to stock-based compensation $ 8.8 $ 24.9 $ 17.9 $ 21.2 $ 24.8 $ 14.2    
Activity related to stock -based compensation (in shares) (100,000) (200,000) (300,000) (300,000) (200,000) (200,000)    
Share purchased under share repurchase program (in shares)     800,000     (800,000)    
Shares purchased under share repurchase program     $ (115.5)     $ (83.1)    
Balance (in shares) 1,400,000 1,500,000 1,700,000 1,300,000 1,600,000 1,800,000 1,400,000 1,300,000
Balance, end of period $ (182.0) $ (190.8) $ (215.7) $ (126.6) $ (147.8) $ (172.6) $ (182.0) $ (126.6)
Retained earnings                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning of period 1,703.0 1,611.8 1,549.4 1,452.9 1,398.2 1,353.4 1,549.4 1,353.4
Net income 82.3 91.2 74.3 56.3 66.1 55.4    
Dividends declared (11.9)   (11.8) (11.9) (11.4) (10.6)    
Balance, end of period 1,773.4 1,703.0 1,611.8 1,497.3 1,452.9 1,398.2 1,773.4 1,497.3
Retained earnings | Cumulative Effect, Period of Adoption, Adjustment                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning of period     (0.1)       (0.1)  
Accumulated other comprehensive loss                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Balance, beginning of period (187.8) (192.3) (149.6) (152.2) (153.4) (154.2) (149.6) (154.2)
Other comprehensive income (loss), net of tax 28.3 4.5 (42.7) (18.2) 1.2 0.8    
Balance, end of period $ (159.5) $ (187.8) $ (192.3) $ (170.4) $ (152.2) $ (153.4) $ (159.5) $ (170.4)