XML 64 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' equity (Tables)
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income (loss) as of December 31, 2015, 2014 and 2013, is as follows:

 

(millions)

     Total       

 

Translation

Adjustments

  

  

   
 
Postretirement
Plans
 
  

Balance at December 31, 2012

   $ (4,133.6   $ (634.3   $ (3,499.3 )

Other comprehensive income before reclassifications

     985.1        (42.5     1,027.6  

Amounts reclassified from accumulated other comprehensive income

     (184.9     –           (184.9 )
        

Current period other comprehensive income

     800.2        (42.5)        842.7  
        

Balance at December 31, 2013

     (3,333.4     (676.8     (2,656.6 )

Other comprehensive income before reclassifications

     (638.8)        (61.0)        (577.8)  

Amounts reclassified from accumulated other comprehensive income

     (141.2     –           (141.2 )
        

Current period other comprehensive income

     (780.0     (61.0     (719.0 )
        

Balance at December 31, 2014

     (4,113.4     (737.8     (3,375.6 )

Other comprehensive income before reclassifications

     346.2        (96.0)        442.2  

Amounts reclassified from accumulated other comprehensive income

     (178.1     –           (178.1 )
        

Current period other comprehensive income

     168.1        (96.0)        264.1  
        

Balance at December 31, 2015

   $ (3,945.3   $ (833.8   $ (3,111.5 )
Amounts Related to Postretirement Plans Not Reclassified in Entirety out of Accumulated Other Comprehensive Income

Amounts related to postretirement plans not reclassified in their entirety out of accumulated other comprehensive income were as follows:

 

Year ended December 31 (millions)    2015     2014  

Amortization of prior service cost*

   $ (3.1   $ (.7

Amortization of actuarial losses*

     189.7        148.3   

Curtailment gain*

     –           (.6

Total before tax

     186.6        147.0   

Income tax benefit

     (8.5     (5.8

Net of tax

   $ 178.1      $ 141.2   

* These items are included in net periodic postretirement cost (see note 16).

Changes in Preferred Stock, Common Stock and Treasury Stock

The following table summarizes the changes in preferred stock, common stock and treasury stock during the three years ended December 31, 2015:

 

(millions)

    

 

Preferred

Stock

  

  

   

 

Common

Stock

  

  

    
 
Treasury
Stock
 
  

Balance at December 31, 2012

     2.6        44.3         .4  

Common stock repurchases

     –            –             .6   

Stock-based compensation

     –            .8         .1  
        

Balance at December 31, 2013

     2.6        45.1         1.1  

Common stock repurchases

     –            –             1.6   

Stock-based compensation

     –           .4         –       

Preferred stock conversion

     (2.6 )     6.9         –       
        

Balance at December 31, 2014

     –           52.4         2.7  

Stock-based compensation

     –           .2         –       
        

Balance at December 31, 2015

     –            52.6         2.7