XML 68 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Statement of Changes in Equity and Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     $ 1,097.7 $ 1,154.9
Net earnings $ 119.8 $ 78.5 210.9 151.3
(Earnings) loss attributable to noncontrolling interest, net of tax 1.4 (0.8) (0.2) (1.9)
Dividends declared     (88.4) (85.2)
Dividends paid to noncontrolling interest     (1.7)  
Treasury stock purchased     (167.7) (127.8)
Treasury stock issued     20.5 21.1
Foreign currency translation adjustments (16.9) 2.8 5.5 (35.0)
Cash flow hedges, net of tax (0.5) 1.3 6.0 (0.4)
Defined benefit pension plans, net of tax 0.9 0.5 1.6 1.8
Stock options and benefit plan transactions, net of tax     16.4 29.3
Acquisition of noncontrolling interest     (35.2)  
Ending balance 1,065.6 1,110.0 1,065.6 1,110.0
Retained Earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     2,209.2 2,061.3
Net earnings     210.9 151.3
(Earnings) loss attributable to noncontrolling interest, net of tax     (0.2) (1.9)
Dividends declared     (90.9) (87.7)
Ending balance 2,329.0 2,123.0 2,329.0 2,123.0
Common Stock & Additional Contributed Capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     531.5 504.4
Dividends declared     2.5 2.5
Treasury stock issued     (15.8) (20.4)
Stock options and benefit plan transactions, net of tax     16.4 29.3
Acquisition of noncontrolling interest     (27.9)  
Ending balance 506.7 515.8 506.7 515.8
Treasury Stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (1,564.0) (1,416.6)
Treasury stock purchased     (167.7) (127.8)
Treasury stock issued     36.3 41.5
Ending balance (1,695.4) (1,502.9) (1,695.4) (1,502.9)
Noncontrolling Interest        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     12.1 8.4
(Earnings) loss attributable to noncontrolling interest, net of tax     0.2 1.9
Dividends declared     0.0  
Dividends paid to noncontrolling interest     (1.7)  
Foreign currency translation adjustments     0.0 0.1
Acquisition of noncontrolling interest     (8.3)  
Ending balance 2.3 10.4 2.3 10.4
Accumulated Other Comprehensive Income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     (91.1) (2.6)
Foreign currency translation adjustments     5.5 (35.1)
Cash flow hedges, net of tax     6.0 (0.4)
Defined benefit pension plans, net of tax     1.6 1.8
Acquisition of noncontrolling interest     1.0  
Ending balance $ (77.0) $ (36.3) $ (77.0) $ (36.3)