XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Par
Additional Paid-In Capital
Accumulated Retained Earnings
Other Comprehensive Income (Loss)
Treasury Stock
Balance at Dec. 31, 2017 $ 1,495.1 $ 1.1 $ 774.3 $ 1,496.1 $ (45.0) $ (731.4)
Increase (Decrease) in Stockholders' Equity            
Net income 61.6     61.6    
Dividends paid on common stock (11.2)     (11.2)    
Impact of new accounting pronouncements 3.8     2.2 1.6  
Change in other comprehensive income – net of tax 35.6       35.6  
Stock based compensation 7.7   13.4     (5.7)
Acquisition of treasury stock (30.1)         (30.1)
Balance at Mar. 31, 2018 1,562.5 1.1 787.7 1,548.7 (7.8) (767.2)
Balance at Dec. 31, 2017 1,495.1 1.1 774.3 1,496.1 (45.0) (731.4)
Increase (Decrease) in Stockholders' Equity            
Net income 130.4          
Change in other comprehensive income – net of tax (37.4)          
Balance at Jun. 30, 2018 1,399.8 1.1 792.0 1,606.2 (80.8) (918.7)
Balance at Mar. 31, 2018 1,562.5 1.1 787.7 1,548.7 (7.8) (767.2)
Increase (Decrease) in Stockholders' Equity            
Net income 68.8     68.8    
Dividends paid on common stock (11.3)     (11.3)    
Change in other comprehensive income – net of tax (73.0)       (73.0)  
Stock based compensation 3.7   4.3     (0.6)
Acquisition of treasury stock (150.9)         (150.9)
Balance at Jun. 30, 2018 1,399.8 1.1 792.0 1,606.2 (80.8) (918.7)
Balance at Dec. 31, 2018 1,322.0 1.1 798.3 1,726.5 (108.0) (1,095.9)
Increase (Decrease) in Stockholders' Equity            
Net income 72.2     72.2    
Dividends paid on common stock (12.7)     (12.7)    
Change in other comprehensive income – net of tax (5.9)       (5.9)  
Stock based compensation 8.0   13.5     (5.5)
Acquisition of treasury stock (11.2)         (11.2)
Balance at Mar. 31, 2019 1,372.4 1.1 811.8 1,786.0 (113.9) (1,112.6)
Balance at Dec. 31, 2018 1,322.0 1.1 798.3 1,726.5 (108.0) (1,095.9)
Increase (Decrease) in Stockholders' Equity            
Net income 153.1          
Change in other comprehensive income – net of tax (10.1)          
Balance at Jun. 30, 2019 1,442.4 1.1 817.9 1,854.1 (118.1) (1,112.6)
Balance at Mar. 31, 2019 1,372.4 1.1 811.8 1,786.0 (113.9) (1,112.6)
Increase (Decrease) in Stockholders' Equity            
Net income 80.9     80.9    
Dividends paid on common stock (12.8)     (12.8)    
Change in other comprehensive income – net of tax (4.2)       (4.2)  
Stock based compensation 6.1   6.1      
Balance at Jun. 30, 2019 $ 1,442.4 $ 1.1 $ 817.9 $ 1,854.1 $ (118.1) $ (1,112.6)