XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Unaudited Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss, Net of Tax
Non-controlling Interests In Consolidated Subsidiary
Balance (in shares) at Dec. 31, 2021   319.6          
Balance (in shares) at Dec. 31, 2021         (2.4)    
Balance at beginning of period at Dec. 31, 2021 $ 8,979.7 $ 3.2 $ 2,789.5 $ 6,475.6 $ (274.8) $ (14.6) $ 0.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 351.9     352.0     (0.1)
Other comprehensive income 1.1         1.1  
Cash dividends declared (145.3)     (145.3)      
Issuances of common stock (in shares)   0.3     0.1    
Issuances of common stock (11.5)   2.6   $ (14.1)    
Stock-based compensation 12.3   13.2 (0.9)      
Purchase of common stock for treasury (in shares)         (1.6)    
Purchase of common stock for treasury (203.5)       $ (203.5)    
Balance (in shares) at Mar. 31, 2022   319.9          
Balance (in shares) at Mar. 31, 2022         (4.1)    
Balance at end of period at Mar. 31, 2022 $ 8,984.7 $ 3.2 2,805.3 6,681.4 $ (492.4) (13.5) 0.7
Balance (in shares) at Dec. 31, 2022   320.3          
Balance (in shares) at Dec. 31, 2022 (4.2)       (4.2)    
Balance at beginning of period at Dec. 31, 2022 $ 9,686.8 $ 3.2 2,843.2 7,356.3 $ (504.6) (12.1) 0.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 383.9     383.9      
Other comprehensive income 2.8         2.8  
Cash dividends declared (156.5)     (156.5)      
Issuances of common stock (in shares)   0.3     0.1    
Issuances of common stock (11.0)   2.9   $ (13.9)    
Stock-based compensation $ 11.3   12.3 (1.0)      
Balance (in shares) at Mar. 31, 2023   320.6          
Balance (in shares) at Mar. 31, 2023 (4.3)       (4.3)    
Balance at end of period at Mar. 31, 2023 $ 9,917.3 $ 3.2 $ 2,858.4 $ 7,582.7 $ (518.5) $ (9.3) $ 0.8