XML 33 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock Par
Common Stock Additional Paid-In Capital
Common Stock Accumulated Retained Earnings
Common Stock Accumulated Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Balance at Dec. 31, 2017 $ 1,495.1 $ 3.8 $ 1.1 $ 774.3 $ 1,496.1 $ 2.2 $ (45.0) $ 1.6 $ (731.4)
Increase (Decrease) in Stockholders' Equity                  
Net income 276.6       276.6        
Dividends paid on common stock (48.4)       (48.4)        
Change in other comprehensive income – net of tax (64.6)           (64.6)    
Stock-based compensation 24.0     24.0          
Acquisition of treasury stock (364.5)               (364.5)
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 306.6       306.6        
Dividends paid on common stock (54.2)       (54.2)        
Change in other comprehensive income – net of tax (10.7)           (10.7)    
Stock-based compensation 31.6     31.6          
Acquisition of treasury stock (149.2)               (149.2)
Balance at Dec. 31, 2019 1,446.1   1.1 829.9 1,978.9   (118.7)   (1,245.1)
Increase (Decrease) in Stockholders' Equity                  
Net income 31.7       31.7        
Dividends paid on common stock (14.2)       (14.2)        
Change in other comprehensive income – net of tax 59.1           59.1    
Stock-based compensation 19.8     19.8          
Acquisition of treasury stock (32.3)               (32.3)
Balance at Dec. 31, 2020 $ 1,510.2   $ 1.1 $ 849.7 $ 1,996.4   $ (59.6)   $ (1,277.4)