XML 37 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Premium on Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Treasury Stock
Balance at Dec. 31, 2011 $ 2,819.3 $ 1.0 $ 1,034.3 $ 1,574.8 $ (40.6) $ 256.0 $ (6.2)
Changes in Stockholders' Equity              
Net income 341.5 0 0 316.5 0 25.0 0
Other comprehensive income (loss), net of tax (1.3) 0 0 0 (0.4) (0.9) 0
Dividends declared on common stock (116.2) 0 0 (116.2) 0 0 0
Issuance of common stock 10.9 0 10.9 0 0 0 0
Stock-based compensation and other (8.4) 0 (11.6) 0 0 (2.9) 6.1
Contributions from noncontrolling interest partners 1.0 0 0 0 0 1.0 0
Distributions to noncontrolling interest partners (10.3) 0 0 0 0 (10.3) 0
Balance at Sep. 30, 2012 3,036.5 1.0 1,033.6 1,775.1 (41.0) 267.9 (0.1)
Balance at Dec. 31, 2012 3,072.4 1.0 1,046.4 1,772.4 (49.1) 305.2 (3.5)
Changes in Stockholders' Equity              
Net income 336.2 0 0 330.0 0 6.2 0
Other comprehensive income (loss), net of tax 3.4 0 0 0 3.3 0.1 0
Dividends declared on common stock (124.2) 0 0 (124.2) 0 0 0
Issuance of common stock 10.8 0 10.8 0 0 0 0
Stock-based compensation and other (1.5) 0 (4.2) 0 0 (0.8) 3.5
Contributions from noncontrolling interest partners 107.0 0 22.5 0 0 84.5 0
Distributions to noncontrolling interest partners (2.5) 0 0 0 0 (2.5) 0
Deconsolidation of subsidiary (398.3) 0 0 0.5 (6.1) (392.7) 0
Deferred income taxes attributable to contributions from noncontrolling interest partners (8.7) 0 (8.7) 0 0 0 0
2-for-1 forward stock split 0 1.0 (1.0) 0 0 0 0
Balance at Sep. 30, 2013 $ 2,994.6 $ 2.0 $ 1,065.8 $ 1,978.7 $ (51.9) $ 0 $ 0