XML 23 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Statement of Changes in Equity and Accumulated Other Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 1,442.2 $ 1,307.7
Net earnings 72.0 66.6 193.4 176.5
(Earnings) loss attributable to noncontrolling interest, net of tax (0.7) (0.8) (1.7) (1.8)
Dividends declared     (126.4) (119.4)
Treasury stock purchased     (123.1) (24.1)
Treasury stock issued     53.1 29.5
Foreign currency translation adjustments 21.2 19.4 (6.3) 12.0
Cash flow hedges, net of tax 1.6 (0.2) 2.5 (4.5)
Defined benefit pension plans, net of tax 0.4 0.7 2.9 2.5
Stock options and benefit plan transactions, net of tax     25.4 20.6
Ending balance 1,463.7 1,400.8 1,463.7 1,400.8
Retained Earnings
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     2,109.6 2,027.4
Net earnings     193.4 176.5
(Earnings) loss attributable to noncontrolling interest, net of tax     (1.7) (1.8)
Dividends declared     (127.3) (122.7)
Ending balance 2,174.0 2,079.4 2,174.0 2,079.4
Common Stock & Additional Contributed Capital
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     460.6 458.9
Dividends declared     2.2 3.3
Treasury stock issued     (12.8) (24.8)
Stock options and benefit plan transactions, net of tax     25.4 20.6
Ending balance 475.4 458.0 475.4 458.0
Treasury Stock
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (1,206.7) (1,254.3)
Treasury stock purchased     (123.1) (24.1)
Treasury stock issued     65.9 54.3
Ending balance (1,263.9) (1,224.1) (1,263.9) (1,224.1)
Noncontrolling Interest
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     7.7 10.5
(Earnings) loss attributable to noncontrolling interest, net of tax     1.7 1.8
Dividends declared     (1.3)  
Foreign currency translation adjustments     0.1 0
Ending balance 8.2 12.3 8.2 12.3
Accumulated Other Comprehensive Income
       
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     71.0 65.2
Foreign currency translation adjustments     (6.4) 12.0
Cash flow hedges, net of tax     2.5 (4.5)
Defined benefit pension plans, net of tax     2.9 2.5
Ending balance $ 70.0 $ 75.2 $ 70.0 $ 75.2