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Consolidated Statements of Total Equity - USD ($)
shares in Millions, $ in Millions
Total
Common stock
Additional paid in capital
Retained earnings
Accumulated other comprehensive (loss) income
Treasury stock
Total parent shareholders' equity
Non-controlling interest
Balance at Dec. 31, 2015 $ 3,468.1 [1] $ 102.8 $ 1,329.3 $ 3,499.4 $ (408.5) $ (1,067.4) $ 3,455.6 $ 12.5
Balance, shares at Dec. 31, 2015   102.8            
Comprehensive Income:                
Net income 561.6 [1]     567.1     567.1 (5.5)
Net change in cash flow hedges 7.9 [1]       7.9   7.9  
Foreign currency translation (156.3) [1]       (147.7)   (147.7) (8.6)
Pension liability (17.0) [1]       (17.2)   (17.2) 0.2
Comprehensive income 396.2 [1]           410.1 (13.9)
Stock-based compensation 16.2 [1]         16.2 16.2  
Cash dividends declared (204.7) [1]     (204.7)     (204.7)  
Dividends paid to non-controlling interest on subsidiary shares (1.7) [1]             (1.7)
Investment in subsidiary by non-controlling interest 252.3 [1]             252.3
Balance at Dec. 31, 2016 3,926.4 [1] $ 102.8 1,329.3 3,861.8 (565.5) (1,051.2) 3,677.2 249.2
Balance, shares at Dec. 31, 2016   102.8            
Comprehensive Income:                
Net income 303.0 [1]     427.1     427.1 (124.1)
Net change in cash flow hedges (8.9) [1]       (8.9)   (8.9)  
Foreign currency translation 272.1 [1]       263.0   263.0 9.1
Pension liability 24.1 [1]       23.9   23.9 0.2
Comprehensive income 590.3 [1]           705.1 (114.8)
Stock-based compensation 19.5 [1]         19.5 19.5  
Cash dividends declared (209.7) [1]     (209.7)     (209.7)  
Dividends paid to non-controlling interest on subsidiary shares (0.1) [1]             (0.1)
Repurchased shares (157.0) [1]         (157.0) (157.0)  
Balance at Dec. 31, 2017 $ 4,169.4 [1] $ 102.8 1,329.3 4,079.2 (287.5) (1,188.7) 4,035.1 134.3
Balance, shares at Dec. 31, 2017 102.8 102.8            
Comprehensive Income:                
Net income $ 183.7 [1]     190.4     190.4 (6.7)
Net change in cash flow hedges 0.9 [1]       0.9   0.9  
Foreign currency translation (150.2) [1]       (149.5)   (149.5) (0.7)
Pension liability 10.1 [1]       10.1   10.1  
Comprehensive income 44.5 [1]           51.9 (7.4)
Stock-based compensation 21.7 [1]         21.7 21.7  
Cash dividends declared (216.7) [1]     (216.7)     (216.7)  
Dividends paid to non-controlling interest on subsidiary shares (2.2) [1]             (2.2)
Adjustment due to adoption of ASU | ASU 2014-09 3.3 [1]     3.3     3.3  
Adjustment due to adoption of ASU | ASU 2018-02 0.0 [1]     10.2 (10.2)   0.0  
Distribution of Veoneer (2,122.9) [1]     (2,024.3) 13.0   (2,011.3) (111.6)
Other (0.3) [1]     (0.3)     (0.3)  
Balance at Dec. 31, 2018 $ 1,896.8 [1] $ 102.8 $ 1,329.3 $ 2,041.8 $ (423.2) $ (1,167.0) $ 1,883.7 $ 13.1
Balance, shares at Dec. 31, 2018 102.8 102.8            
[1] See Note 15 for further details – includes tax effects where applicable.