XML 27 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Noncontrolling Interest
Total stockholders' equity, Beginning of Period at Dec. 31, 2018 $ 861.0 $ 0.8 $ 797.3 $ 749.0 $ (284.8) $ (401.8) $ 0.5
Shares oustanding, Beginning of Period (in shares) at Dec. 31, 2018   69.6          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 54.4     54.4      
Other comprehensive income (loss) – net of tax 27.3       27.3    
Issuance of common stock 27.8   27.8        
Issuance of common stock (in shares)   0.9          
Compensation under stock-based plans – net 1.4   (1.3)     2.7  
Compensation under stock-based plans – net (in shares)   0.1          
Dividends (31.4)   0.6 (32.0)      
Acquisition of treasury stock (in shares)   (0.2)          
Acquisition of treasury stock (7.7)         (7.7)  
Divestiture (0.5)           (0.5)
Shares outstanding, End of Period (in shares) at Dec. 31, 2019   70.4          
Total stockholders' equity, End of Period at Dec. 31, 2019 932.3 $ 0.8 824.4 771.4 (257.5) (406.8) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (10.6)     (10.6)      
Other comprehensive income (loss) – net of tax 49.1       49.1    
Issuance of common stock 29.1 $ 0.1 29.0        
Issuance of common stock (in shares)   0.7          
Compensation under stock-based plans – net (12.0)   (15.7)     3.7  
Compensation under stock-based plans – net (in shares)   0.1          
Dividends (8.4)   0.2 (8.6)      
Acquisition of treasury stock (in shares)   (2.6)          
Acquisition of treasury stock (56.1)         (56.1)  
Other (1.9)     (1.9)     0.0
Shares outstanding, End of Period (in shares) at Dec. 31, 2020   68.6          
Total stockholders' equity, End of Period at Dec. 31, 2020 921.5 $ 0.9 837.9 750.3 (208.4) (459.2) 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 220.9     220.9      
Other comprehensive income (loss) – net of tax (20.1)       (20.1)    
Issuance of common stock 12.2   12.2        
Issuance of common stock (in shares)   0.6          
Compensation under stock-based plans – net 12.2   9.3     2.9  
Compensation under stock-based plans – net (in shares)   0.1          
Dividends (33.5)   0.6 (34.1)      
Acquisition of treasury stock (in shares)   (0.1)          
Acquisition of treasury stock (3.3)         (3.3)  
Other (0.3)     (0.2)   (0.1)  
Shares outstanding, End of Period (in shares) at Dec. 31, 2021   69.2          
Total stockholders' equity, End of Period at Dec. 31, 2021 $ 1,109.6 $ 0.9 $ 860.0 $ 936.9 $ (228.5) $ (459.7) $ 0.0