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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
COMMON STOCK, $1 PAR VALUE:
ADDITIONAL PAID-IN CAPITAL:
TREASURY STOCK, AT COST:
RETAINED EARNINGS:
RETAINED EARNINGS:
Adjustment
Cumulative Effect of Change in Accounting Principle
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Beginning balance at Dec. 31, 2018   $ 346.6 $ 69.4   $ 9,275.4   $ (1,098.5)
Net income $ 1,856.6       1,856.6    
Purchases       $ (110.2)      
Cash dividends declared on common stock         (333.3)    
Stock compensation   0.8 47.4        
Other comprehensive income (loss) (91.5)           (91.5)
Ending balance at Sep. 30, 2019 9,962.7 347.4 116.8 (110.2) 10,798.7   (1,190.0)
Beginning balance at Jun. 30, 2019   347.2 105.1 (56.5) 10,301.8   (1,062.2)
Net income 607.9       607.9    
Purchases       (53.7)      
Cash dividends declared on common stock         (111.0)    
Stock compensation   0.2 11.7        
Other comprehensive income (loss) (127.8)           (127.8)
Ending balance at Sep. 30, 2019 9,962.7 347.4 116.8 (110.2) 10,798.7   (1,190.0)
Beginning balance at Dec. 31, 2019 9,706.1 [1] 346.3 61.4   10,398.5   (1,100.1)
Net income 892.6       892.6    
Purchases       (41.6)      
Cash dividends declared on common stock         (332.9)    
Stock compensation   0.7 53.0        
Other comprehensive income (loss) (88.9)           (88.9)
Ending balance at Sep. 30, 2020 10,184.4 347.0 114.4 (41.6) 10,953.6 $ (4.6) (1,189.0)
Beginning balance at Jun. 30, 2020   346.5 82.7 (41.6) 10,679.1   (1,289.9)
Net income 385.5       385.5    
Cash dividends declared on common stock         (111.0)    
Stock compensation   0.5 31.7        
Other comprehensive income (loss) 100.9           100.9
Ending balance at Sep. 30, 2020 $ 10,184.4 $ 347.0 $ 114.4 $ (41.6) $ 10,953.6 $ (4.6) $ (1,189.0)
[1] The December 31, 2019 consolidated balance sheet has been derived from audited financial statements.