XML 33 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Balance at Dec. 31, 2017 $ 6,863.6 $ 1.0 $ 1,602.9 $ 5,464.6 $ (186.2) $ (18.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 687.3     687.3    
Stock option exercises 53.9 0.1 53.8      
Treasury stock sold 4.1   4.0     0.1
Currency translation adjustments (13.4)       (13.4)  
Stock-based compensation 80.2   80.2      
Restricted stock activity (7.3)   (7.3)      
Dividends declared (127.8)     (127.8)    
Balance at Sep. 30, 2018 7,554.9 1.1 1,733.6 6,038.4 (199.6) (18.6)
Balance at Jun. 30, 2018 7,302.9 1.1 1,691.6 5,833.4 (204.6) (18.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 247.6     247.6    
Stock option exercises 14.6   14.6      
Treasury stock sold 1.3   1.3      
Currency translation adjustments 5.0       5.0  
Stock-based compensation 26.8   26.8      
Restricted stock activity (0.7)   (0.7)      
Dividends declared (42.6)     (42.6)    
Balance at Sep. 30, 2018 7,554.9 1.1 1,733.6 6,038.4 (199.6) (18.6)
Balance at Dec. 31, 2018 7,738.5 1.1 1,751.5 6,247.7 (243.3) (18.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 896.8     896.8    
Stock option exercises 55.8   55.8      
Treasury stock sold 5.2   5.0     0.2
Currency translation adjustments (41.8)       (41.8)  
Stock-based compensation 77.9   77.9      
Restricted stock activity (16.9)   (16.9)      
Dividends declared (144.2)     (144.2)    
Balance at Sep. 30, 2019 8,571.3 1.1 1,873.3 7,000.3 (285.1) (18.3)
Balance at Jun. 30, 2019 8,351.0 1.1 1,840.5 6,771.0 (243.2) (18.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings 277.5     277.5    
Stock option exercises 6.7   6.7      
Treasury stock sold 1.6   1.5     0.1
Currency translation adjustments (41.9)       (41.9)  
Stock-based compensation 25.4   25.4      
Restricted stock activity (0.8)   (0.8)      
Dividends declared (48.2)     (48.2)    
Balance at Sep. 30, 2019 $ 8,571.3 $ 1.1 $ 1,873.3 $ 7,000.3 $ (285.1) $ (18.3)