XML 34 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Capital in Excess of Par Value
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2011 $ 201.0 $ 1.0 $ 2,874.1 $ (2,609.7) $ (0.2) $ (148.8) $ 84.6
Balance at beginning of period, Shares at Dec. 31, 2011   95.2          
Net income 176.6     138.0      
Net income attributable to nonredeemable noncontrolling interest 35.6           35.6
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total 173.6            
Receipt of treasury stock (11.9)         (11.9)  
Receipt of treasury stock, Shares   (0.7)          
Dividends declared on convertible perpetual preferred stock (18.1)   (18.1)        
Stock-based compensation 18.1   18.1        
Distributions declared (34.2)           (34.2)
Capital contributions from consolidated affiliates 11.4           11.4
Consolidation of St. Vincent Rehabilitation Hospital 13.9           13.9
Other 1.6   1.6   2.1 (2.1) 0
Other, Shares   1.2          
Balance at end of period at Sep. 30, 2012 355.4 1.0 2,875.7 (2,471.7) 1.9 (162.8) 111.3
Balance at end of period, Shares at Sep. 30, 2012   95.7          
Balance at beginning of period at Dec. 31, 2012 403.5 1.0 2,876.6 (2,424.7) 1.4 (163.3) 112.5
Balance at beginning of period, Shares at Dec. 31, 2012   95.7          
Net income 317.2     274.7      
Net income attributable to nonredeemable noncontrolling interest 38.4           38.4
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest, Total 313.1            
Receipt of treasury stock (5.8)         (5.8)  
Receipt of treasury stock, Shares   (0.3)          
Dividends declared on common stock (15.9)   (15.9)        
Dividends declared on convertible perpetual preferred stock (17.2)   (17.2)        
Stock-based compensation 19.0   19.0        
Stock options exercised 7.5   7.5        
Stock options exercised, Shares   0.3          
Distributions declared (30.1)           (30.1)
Repurchases of common stock through tender offer (234.1)         (234.1)  
Repurchases of common stock through tender offer, Shares   (9.1)          
Other 2.0   4.5   (1.6) (1.0) 0.1
Other, Shares   0.8          
Balance at end of period at Sep. 30, 2013 $ 442.0 $ 1.0 $ 2,874.5 $ (2,150.0) $ (0.2) $ (404.2) $ 120.9
Balance at end of period, Shares at Sep. 30, 2013   87.4