XML 22 R7.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Capital in Excess of Par Value
Treasury Stock
Retained earnings
Retained earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated other comprehensive loss
Balance (in shares) at Dec. 31, 2017     75,200,000   1,300,000      
Beginning balance at Dec. 31, 2017 $ 1,279.9   $ 18.8 $ 309.3 $ (109.1) $ 1,178.2   $ (117.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 206.9         206.9    
Activity related to stock-based compensation (in shares)     100,000   (900,000)      
Activity related to stock-based compensation 48.9     (27.3) $ 76.2      
Shares purchased under share repurchase program (in shares)         800,000      
Shares purchased under share repurchase program $ (70.8)       $ (70.8)      
Dividends declared per share (in dollars per share) $ 0.58              
Dividends declared $ (43.1)         (43.1)    
Other comprehensive income, net of tax (36.9)             (36.9)
Balance (in shares) at Dec. 31, 2018     75,300,000   1,200,000      
Ending balance at Dec. 31, 2018 $ 1,396.3 $ 11.4 $ 18.8 282.0 $ (103.7) 1,353.4 $ 11.4 (154.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member              
Net income $ 241.7         241.7    
Activity related to stock-based compensation (in shares)         (800,000)      
Activity related to stock-based compensation 54.5     (11.1) $ 65.6      
Shares purchased under share repurchase program (in shares)         800,000      
Shares purchased under share repurchase program (83.1)       $ (83.1)      
Purchase of investment in affiliated companies $ 4.9     1.8 $ 3.1      
Dividends declared per share (in dollars per share) $ 0.62              
Dividends declared $ (45.7)         (45.7)    
Other comprehensive income, net of tax 4.6             4.6
Balance (in shares) at Dec. 31, 2019     75,300,000   1,200,000      
Ending balance at Dec. 31, 2019 1,573.2 $ (0.1) $ 18.8 272.7 $ (118.1) 1,549.4 $ (0.1) (149.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 346.2         346.2    
Activity related to stock-based compensation (in shares)         (700,000)      
Activity related to stock-based compensation $ 60.5     (5.4) $ 65.9      
Shares purchased under share repurchase program (in shares) 761,500       800,000      
Shares purchased under share repurchase program $ (115.5)       $ (115.5)      
Dividends declared per share (in dollars per share) $ 0.66              
Dividends declared $ (48.8)         (48.8)    
Other comprehensive income, net of tax 39.0             39.0
Balance (in shares) at Dec. 31, 2020     75,300,000   1,300,000      
Ending balance at Dec. 31, 2020 $ 1,854.5   $ 18.8 $ 267.3 $ (167.7) $ 1,846.7   $ (110.6)