XML 18 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Balance (in shares) at Dec. 31, 2012   80.2      
Balance at Dec. 31, 2012 $ 998.4 $ 80.2 $ 856.1 $ (371.3) $ 433.4
Net income 178.6 0.0 0.0 0.0 178.6
Total other comprehensive (loss) income, net of tax 6.2 0.0 0.0 6.2 0.0
Dividends paid:          
Common stock ($0.80 per share) $ (64.0) $ 0.0 0.0 0.0 (64.0)
Common stock repurchased and retired (in shares) (1.5) (1.5)      
Common stock repurchased and retired $ (36.2) $ (1.5) (34.7) 0.0 0.0
Common stock issued for:          
Stock options exercised (in shares) 0.5 0.5      
Stock options exercised $ 9.7 $ 0.5 9.2 0.0 0.0
Other transactions (in shares)   0.2      
Other transactions 3.2 $ 0.2 3.0 0.0 0.0
Stock-based compensation 5.2 $ 0.0 5.2 0.0 0.0
Balance (in shares) at Dec. 31, 2013   79.4      
Balance at Dec. 31, 2013 1,101.1 $ 79.4 838.8 (365.1) 548.0
Net income 105.7 0.0 0.0 0.0 105.7
Total other comprehensive (loss) income, net of tax (78.0) 0.0 0.0 (78.0) 0.0
Dividends paid:          
Common stock ($0.80 per share) $ (63.0) $ 0.0 0.0 0.0 (63.0)
Common stock repurchased and retired (in shares) (2.5) (2.5)      
Common stock repurchased and retired $ (64.8) $ (2.5) (62.3) 0.0 0.0
Common stock issued for:          
Stock options exercised (in shares) 0.5 0.5      
Stock options exercised $ 12.1 $ 0.5 11.6 0.0 0.0
Other transactions (in shares)   0.0      
Other transactions (1.4) $ 0.0 (1.4) 0.0 0.0
Stock-based compensation 1.6 $ 0.0 1.6 0.0 0.0
Balance (in shares) at Dec. 31, 2014   77.4      
Balance at Dec. 31, 2014 1,013.3 $ 77.4 788.3 (443.1) 590.7
Net income 13.1 0.0 0.0 0.0 13.1
Total other comprehensive (loss) income, net of tax 3.4 0.0 0.0 3.4 0.0
Dividends paid:          
Common stock ($0.80 per share) $ (15.5) $ 0.0 0.0 0.0 (15.5)
Common stock repurchased and retired (in shares) 0.0        
Common stock repurchased and retired $ 0.0        
Common stock issued for:          
Stock options exercised (in shares) 0.1 0.1      
Stock options exercised $ 2.8 $ 0.1 2.7 0.0 0.0
Other transactions (in shares)   0.0      
Other transactions (0.2) $ 0.0 (0.2) 0.0 0.0
Stock-based compensation 1.3 $ 0.0 1.3 0.0 0.0
Balance (in shares) at Mar. 31, 2015   77.5      
Balance at Mar. 31, 2015 1,018.2 $ 77.5 792.1 (439.7) 588.3
Balance (in shares) at Dec. 31, 2014   77.4      
Balance at Dec. 31, 2014 1,013.3 $ 77.4 788.3 (443.1) 590.7
Net income (1.4) 0.0 0.0 0.0 (1.4)
Total other comprehensive (loss) income, net of tax (49.4) 0.0 0.0 (49.4) 0.0
Dividends paid:          
Common stock ($0.80 per share) $ (79.5) $ 0.0 0.0 0.0 (79.5)
Common stock repurchased and retired (in shares) 0.0        
Common stock repurchased and retired $ 0.0        
Common stock issued for:          
Stock options exercised (in shares) 0.1 0.1      
Stock options exercised $ 3.1 $ 0.1 3.0 0.0 0.0
Other transactions (in shares)   0.1      
Other transactions 2.3 $ 0.1 2.2 0.0 0.0
Business acquired in purchase transaction, net of issuance costs (in shares)   87.5      
Business acquired in purchase transaction, net of issuance costs 1,525.5 $ 87.5 1,438.0 0.0 0.0
Stock-based compensation 4.9 $ 0.0 4.9 0.0 0.0
Balance (in shares) at Dec. 31, 2015   165.1      
Balance at Dec. 31, 2015 2,418.8 $ 165.1 2,236.4 (492.5) 509.8
Net income (37.9) 0.0 0.0 0.0 (37.9)
Total other comprehensive (loss) income, net of tax 22.3 0.0 0.0 22.3 0.0
Dividends paid:          
Common stock ($0.80 per share) $ (33.0) $ 0.0 0.0 0.0 (33.0)
Common stock repurchased and retired (in shares) 0.0        
Common stock repurchased and retired $ 0.0        
Common stock issued for:          
Other transactions (in shares)   0.1      
Other transactions 1.0 $ 0.1 0.9 0.0 0.0
Stock-based compensation 1.6 $ 0.0 1.6 0.0 0.0
Balance (in shares) at Mar. 31, 2016   165.2      
Balance at Mar. 31, 2016 $ 2,372.8 $ 165.2 $ 2,238.9 $ (470.2) $ 438.9