XML 17 R8.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Premium on Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2014 $ 3,244.4 $ 2.0 $ 1,085.6 $ 2,198.2 $ (41.4)
Comprehensive income (loss)          
Net income 43.2 0.0 0.0 43.2 0.0
Other comprehensive income, net of tax 0.2 0.0 0.0 0.0 0.2
Dividends declared on common stock (49.9) 0.0 0.0 (49.9) 0.0
Issuance of common stock 3.2 0.0 3.2 0.0 0.0
Stock-based compensation 0.7 0.0 0.7 0.0 0.0
Balance at Mar. 31, 2015 3,241.8 2.0 1,089.5 2,191.5 (41.2)
Balance at Dec. 31, 2015 3,326.0 2.0 1,099.3 2,259.8 (35.1)
Comprehensive income (loss)          
Net income 25.2 0.0 0.0 25.2 0.0
Other comprehensive income, net of tax 0.4 0.0 0.0 0.0 0.4
Dividends declared on common stock (54.9) 0.0 0.0 (54.9) 0.0
Stock-based compensation 1.6 0.0 1.6 0.0 0.0
Balance at Mar. 31, 2016 $ 3,298.3 $ 2.0 $ 1,100.9 $ 2,230.1 $ (34.7)