XML 61 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statement Of Changes In Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjusted beginning balance $ 1,095.1 $ 2.0 $ 506.2 $ 2,411.6 $ (113.6) $ (1,713.5) $ 2.4
Balance, beginning of period at Dec. 31, 2016 1,094.0 $ 2.0 506.2 2,410.5 (113.6) $ (1,713.5) 2.4
Balance, beginning of period, (in shares) at Dec. 31, 2016   198.8       (65.3)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings attributable to Leggett & Platt, Inc. common shareholders 292.7     292.6     0.1
Dividends declared (187.7)   5.2 (192.9)      
Treasury stock purchased (162.1)         $ (162.1)  
Treasury stock purchased, (in shares)           (3.3)  
Treasury stock issued 31.2   (16.1)     $ 47.3  
Treasury stock issued, (in shares)           1.7  
Other comprehensive income (loss), net of tax (See Note Q) 103.7       103.7    
Stock-based compensation, net of tax 20.0   20.0        
Purchase of remaining interest in noncontrolling interest (2.6)   (0.6)   0.4   (2.4)
Acquisition of noncontrolling interest 0.5           0.5
Balance, end of period at Dec. 31, 2017 1,190.8 $ 2.0 514.7 2,511.3 (9.5) $ (1,828.3) 0.6
Balance, end of period, (in shares) at Dec. 31, 2017   198.8       (66.9)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjusted beginning balance 1,188.5 $ 2.0 514.7 2,509.0 (9.5) $ (1,828.3) 0.6
Net earnings attributable to Leggett & Platt, Inc. common shareholders 306.1     305.9     0.2
Dividends declared (195.8)   5.3 (201.1)      
Dividends paid to noncontrolling interest (0.2)           (0.2)
Treasury stock purchased (113.6)         $ (113.6)  
Treasury stock purchased, (in shares)           (2.6)  
Treasury stock issued 17.0   (16.6)     $ 33.6  
Treasury stock issued, (in shares)           1.2  
Other comprehensive income (loss), net of tax (See Note Q) (68.1)       (68.1)    
Stock-based compensation, net of tax 23.7   23.7        
Balance, end of period at Dec. 31, 2018 1,157.6 $ 2.0 527.1 2,613.8 (77.6) $ (1,908.3) 0.6
Balance, end of period, (in shares) at Dec. 31, 2018   198.8       (68.3)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjusted beginning balance 1,157.7 $ 2.0 527.1 2,613.9 (77.6) $ (1,908.3) 0.6
Net earnings attributable to Leggett & Platt, Inc. common shareholders 333.9     333.8     0.1
Dividends declared (207.8)   5.4 (213.2)      
Dividends paid to noncontrolling interest (0.2)           (0.2)
Treasury stock purchased (31.1)         $ (31.1)  
Treasury stock purchased, (in shares)           (0.7)  
Treasury stock issued 33.3   (22.3)     $ 55.6  
Treasury stock issued, (in shares)           2.0  
Other comprehensive income (loss), net of tax (See Note Q) 0.8       0.8    
Stock-based compensation, net of tax 25.9   25.9        
Balance, end of period at Dec. 31, 2019 $ 1,312.5 $ 2.0 $ 536.1 $ 2,734.5 $ (76.8) $ (1,883.8) $ 0.5
Balance, end of period, (in shares) at Dec. 31, 2019   198.8       (67.0)