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Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid- In Capital
Retained Earnings
Accumulated Other Comprehensive Income (loss)
Non Controlling Interest
Beginning balance (in shares) at Dec. 31, 2019   61.4        
Beginning balance at Dec. 31, 2019 $ 1,108.2 $ 0.6 $ 892.8 $ 287.3 $ (72.7) $ 0.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   0.4        
Employee stock compensation 11.9   11.9      
Deferred compensation 6.9   (0.5) 7.4    
Proceeds from stock issuances under employee plans (in shares)   0.0        
Proceeds from stock issuances under employee plans 2.3 $ 0.0 2.3      
Cash dividends declared [1] (38.0)     (38.0)    
Repurchase and retirement of common shares (in shares)   (0.6)        
Repurchase and retirement of common shares (48.8) $ 0.0 (8.1) (40.7)    
Net income (loss) (5.4)     (5.4)    
Other comprehensive loss (35.3)       (35.3)  
Ending balance (in shares) at Mar. 31, 2020   61.2        
Ending balance at Mar. 31, 2020 1,001.8 $ 0.6 898.4 210.6 (108.0) 0.2
Beginning balance (in shares) at Dec. 31, 2020   61.9        
Beginning balance at Dec. 31, 2020 1,144.8 $ 0.6 983.9 218.4 (58.4) 0.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   0.3        
Employee stock compensation 8.9 $ 0.0 8.9      
Deferred compensation (5.6)   (0.5) (5.1)    
Proceeds from stock issuances under employee plans (in shares)   1.5        
Proceeds from stock issuances under employee plans 129.3   129.3      
Cash dividends declared [1] $ (38.6)     (38.6)    
Repurchase and retirement of common shares (in shares) (2.5) (2.5)        
Repurchase and retirement of common shares $ (299.1) $ 0.0 (39.1) (260.0)    
Net income (loss) 134.2     134.1   0.1
Contributions 1.2         1.2
Other comprehensive loss (14.1)       (14.1)  
Ending balance (in shares) at Mar. 31, 2021   61.2        
Ending balance at Mar. 31, 2021 $ 1,061.0 $ 0.6 $ 1,082.5 $ 48.8 $ (72.5) $ 1.6
[1] Polaris Inc. declared a $0.63 dividend per share for the three month period ended March 31, 2021 and a $0.62 dividend per share for the three month period ended March 31, 2020.