XML 42 R8.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Non- Controlling Interest
Stock Compensation Plans
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Jul. 31, 2018 $ 857.8 $ 758.2 $ 0.0 $ 1,122.1 $ 4.8 $ 21.3 $ (149.8) $ (898.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 73.8     73.8        
Other comprehensive income (loss) (22.1)           (22.1)  
Treasury stock acquired (80.9)             (80.9)
Dividends declared 0.2     0.2        
Stock compensation and other activity 25.6   (3.5) (0.1)   29.2
Ending Balance at Oct. 31, 2018 854.4 758.2 0.0 1,192.6 4.8 21.2 (171.9) (950.5)
Beginning Balance at Jul. 31, 2019 892.7 758.2 0.0 1,281.5 5.4 21.7 (192.9) (981.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net earnings 65.0     65.0        
Other comprehensive income (loss) 10.4           10.4  
Treasury stock acquired (65.0)             (65.0)
Dividends declared 0.2     0.2        
Stock compensation and other activity 13.7     (0.7)   (6.6)   21.0
Ending Balance at Oct. 31, 2019 $ 917.0 $ 758.2 $ 0.0 $ 1,346.0 $ 5.4 $ 15.1 $ (182.5) $ (1,025.2)