XML 70 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Changes In Stockholders' Equity (USD $)
In Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2011   $ 408.6 $ 977.5 $ 6,302.3 $ (345.6) $ (225.5)
Net Unrealized Gains (Losses) on Securities Available for Sale 20.0       20.0  
Stock Options and Awards     (18.9)     25.4
Net Income 161.2     161.2    
Net Unrealized Gains (Losses) on Cash Flow Hedges 11.3       11.3  
Stock Options and Awards - Amortization     24.1      
Dividends Declared - Common Stock       (140.0)    
Stock Purchased           (14.4)
Foreign Currency Translation Adjustments 15.8       15.8  
Stock Options and Awards - Tax Benefits     (0.8)      
Pension and Other Postretirement Benefit Adjustments 22.2       22.2  
Ending Balance at Mar. 31, 2012 7,223.2 408.6 981.9 6,323.5 (276.3) (214.5)
Beginning Balance at Dec. 31, 2012 7,527.0 408.6 1,012.7 6,702.7 (283.0) (314.0)
Net Unrealized Gains (Losses) on Securities Available for Sale 1.3       1.3  
Stock Options and Awards     (35.6)     87.1
Net Income 164.0     164.0    
Net Unrealized Gains (Losses) on Cash Flow Hedges (5.2)       (5.2)  
Stock Options and Awards - Amortization     20.8      
Dividends Declared - Common Stock       (72.9)    
Stock Purchased           (74.5)
Foreign Currency Translation Adjustments (4.2)       (4.2)  
Stock Options and Awards - Tax Benefits     (2.7)      
Pension and Other Postretirement Benefit Adjustments 7.0       7.0  
Ending Balance at Mar. 31, 2013 $ 7,612.1 $ 408.6 $ 995.2 $ 6,793.8 $ (284.1) $ (301.4)