XML 30 R10.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statement of Changes in Equity (Parenthetical) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Common stock, dividends declared (USD per share) $ 4.27 $ 3.99 $ 3.71
Retained Earnings      
Acquisition and surrender of common shares $ 170.5 $ 15.8 [1] $ 34.1 [1]
[1] For accounting purposes, the Company treats repurchased shares as constructively retired when acquired and accordingly charges the purchase price against Common Stock par value, Additional paid-in capital, to the extent available, and Retained earnings. The change in Retained earnings of $170.5 million, $15.8 million and $34.1 million in 2022, 2021 and 2020, respectively, reflects this accounting treatment.