XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Shares Issued At Par Value [Member]
Capital Surplus [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Shareholders' Equity [Member]
Noncontrolling Interest [Member]
Balance, beginning of period at Dec. 31, 2015 $ 1,150.8 $ 72.4 $ 263.6 $ 1,674.3 $ (376.7) $ (494.2) $ 1,139.4 $ 11.4
Net income 123.8     122.8     122.8 1.0
Cash dividends (77.2)     (77.2)     (77.2)  
Exercise of stock options, net of shares reacquired 30.4         30.4 30.4  
Stock option amortization 6.3   6.3       6.3  
Restricted stock, net 11.5   7.0     4.5 11.5  
Changes in pension and postretirement plan assets and benefit obligation, net of tax (35.2)       (35.2)   (35.2)  
Currency translation adjustment (64.7)       (64.2)   (64.2) (0.5)
Balance, end of period at Dec. 31, 2016 1,145.7 72.4 276.9 1,719.9 (476.1) (459.3) 1,133.8 11.9
Net income 172.5     171.8     171.8 0.7
Cash dividends (78.4)     (78.4)     (78.4)  
Stock Repurchased During Period, Value (25.0)         25.0 25.0  
Exercise of stock options, net of shares reacquired 30.6         30.6 30.6  
Stock option amortization 6.1   6.1       6.1  
Restricted stock, net     8.7     1.6 10.3  
Changes in pension and postretirement plan assets and benefit obligation, net of tax 9.2       9.2   9.2  
Currency translation adjustment 86.9       86.8   86.8 0.1
Balance, end of period at Dec. 31, 2017 1,348.5 72.4 291.7 1,813.3 (380.1) (452.1) 1,345.2 3.3
Net income 335.5     335.6     335.6 (0.1)
Cash dividends (83.5)     (83.5)     (83.5)  
Stock Repurchased During Period, Value (50.1)         50.1 50.1  
Exercise of stock options, net of shares reacquired 5.9         24.0 24.0  
Stock option amortization 24.0   5.9       5.9  
Restricted stock, net     5.9     2.0 7.9  
Changes in pension and postretirement plan assets and benefit obligation, net of tax (26.2)       (26.2)   (26.2)  
Currency translation adjustment (41.6)       (41.3)   (41.3) (0.3)
Balance, end of period at Dec. 31, 2018 $ 1,527.1 $ 72.4 $ 303.5 2,072.1 $ (447.6) $ (476.2) 1,524.2 $ 2.9
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets       $ 6.7     $ 6.7