XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Changes In Equity And Accumulated Other Comprehensive Loss (Summary Of Changes In Equity) (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period $ 1,726.2 $ 1,835.1 $ 1,598.0 $ 1,531.1 $ 1,835.1 $ 1,531.1
Net income 258.2 105.0 138.3 108.4 363.2 246.7
Cash dividends (26.4) (26.4) (25.2) (25.0)    
Reacquisition on open market (27.9) (175.8)        
Exercise of stock options, net of shares reacquired 1.1 6.1        
Impact from settlement of share-based awards, net of shares acquired (0.1) (5.4) (1.9) 7.2    
Stock-based compensation expense 5.9 5.9 6.1 6.3    
Changes in pension and postretirement plan assets and benefit obligation, net of tax 3.5 3.3 5.2 4.9 6.8 10.1
Currency translation adjustment (75.9) (21.6) 7.6 (34.9) (97.5) (27.3)
Balance, end of period $ 1,864.6 $ 1,726.2 $ 1,728.1 $ 1,598.0 $ 1,864.6 $ 1,728.1
Dividends per share (in dollars per share) $ 0.47 $ 0.47 $ 0.43 $ 0.43 $ 0.94 $ 0.86
Treasury stock shares acquired 1,959,069 1,699,949        
Exercise of stock options, net of shares reacquired 94,774 79,214        
Common Shares Issued at Par Value            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period $ 72.4 $ 72.4 $ 72.4 $ 72.4 $ 72.4 $ 72.4
Balance, end of period 72.4 72.4 72.4 72.4 72.4 72.4
Capital Surplus            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period 364.7 363.9 334.7 330.7 363.9 330.7
Impact from settlement of share-based awards, net of shares acquired (1.3) (5.1) 7.6 (2.3)    
Stock-based compensation expense 5.9 5.9 6.1 6.3    
Balance, end of period 369.3 364.7 348.4 334.7 369.3 348.4
Retained Earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period 2,605.9 2,527.3 2,276.2 2,192.8 2,527.3 2,192.8
Net income 258.2 105.0 138.3 108.4    
Cash dividends (26.4) (26.4) (25.2) (25.0)    
Balance, end of period 2,837.7 2,605.9 2,389.3 2,276.2 2,837.7 2,389.3
Accumulated Other Comprehensive Loss            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period (458.6) (440.2) (497.2) (466.4) (440.2) (466.4)
Changes in pension and postretirement plan assets and benefit obligation, net of tax 3.5 3.3 5.2 4.9    
Currency translation adjustment (75.8) (21.7) 7.7 (35.7)    
Balance, end of period (530.9) (458.6) (484.3) (497.2) (530.9) (484.3)
Treasury Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period (861.1) (691.1) (591.1) (600.6) (691.1) (600.6)
Reacquisition on open market (27.9) (175.8)        
Exercise of stock options, net of shares reacquired 1.1 6.1        
Impact from settlement of share-based awards, net of shares acquired 1.2 (0.3) (9.5) 9.5    
Balance, end of period (886.7) (861.1) (600.6) (591.1) (886.7) (600.6)
Total Share- holders’ Equity            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period 1,723.3 1,832.3 1,595.0 1,528.9 1,832.3 1,528.9
Net income 258.2 105.0 138.3 108.4    
Cash dividends (26.4) (26.4) (25.2) (25.0)    
Reacquisition on open market (27.9) (175.8)        
Exercise of stock options, net of shares reacquired 1.1 6.1        
Impact from settlement of share-based awards, net of shares acquired (0.1) (5.4) (1.9) 7.2    
Stock-based compensation expense 5.9 5.9 6.1 6.3    
Changes in pension and postretirement plan assets and benefit obligation, net of tax 3.5 3.3 5.2 4.9    
Currency translation adjustment (75.8) (21.7) 7.7 (35.7)    
Balance, end of period 1,861.8 1,723.3 1,725.2 1,595.0 1,861.8 1,725.2
Non-controlling Interest            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Balance, beginning of period 2.9 2.8 3.0 2.2 2.8 2.2
Net income   0.0 0.0 0.0    
Currency translation adjustment (0.1) 0.1 (0.1) 0.8    
Balance, end of period $ 2.8 $ 2.9 $ 2.9 $ 3.0 $ 2.8 $ 2.9