XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in Equity and Noncontrolling Interests (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Increase (Decrease) In Shareholders' Equity    
Balance at beginning of period $ 3,723.1 $ 3,278.4
Net income 227.3 158.4
Other comprehensive income (loss) 67.2 52.4
Distributions to shareholders of noncontrolling interests (4.2) (4.0)
Purchase of treasury stock (249.2) (49.2)
Stock options exercised 23.7 19.6
Dividends declared (48.9) (43.0)
Stock-based compensation expense 12.1 11.6
Balance at end of period $ 3,751.1 $ 3,424.2
Common Stock    
Increase (Decrease) In Shareholders' Equity    
Balance (in shares) 308.3 308.0
Balance at beginning of period $ 0.3 $ 0.3
Retirement of treasury stock (in shares) (3.7) (1.0)
Stock options exercised (in shares) 0.8 0.7
Balance (in shares) 305.4 307.7
Balance at end of period $ 0.3 $ 0.3
Additional Paid-In Capital    
Increase (Decrease) In Shareholders' Equity    
Balance at beginning of period 1,020.9 783.3
Stock options exercised 23.7 19.6
Stock-based compensation expense 12.1 11.6
Balance at end of period 1,056.7 814.5
Retained Earnings    
Increase (Decrease) In Shareholders' Equity    
Balance at beginning of period 3,122.7 2,804.4
Net income 224.9 156.6
Retirement of treasury stock (249.2) (49.2)
Dividends declared (48.9) (43.0)
Balance at end of period 3,049.5 2,868.8
Accumulated Other Comprehensive Loss    
Increase (Decrease) In Shareholders' Equity    
Balance at beginning of period (469.0) (349.5)
Other comprehensive income (loss) 66.7 52.1
Balance at end of period (402.3) (297.4)
Treasury Stock    
Increase (Decrease) In Shareholders' Equity    
Purchase of treasury stock (249.2) (49.2)
Retirement of treasury stock 249.2 49.2
Noncontrolling Interests    
Increase (Decrease) In Shareholders' Equity    
Balance at beginning of period 48.2 39.9
Net income 2.4 1.8
Other comprehensive income (loss) 0.5 0.3
Distributions to shareholders of noncontrolling interests (4.2) (4.0)
Balance at end of period $ 46.9 $ 38.0