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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, 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            
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 87.1 102.8            
Comprehensive Income:                
Net income $ 462.8 [1]     461.5     461.5 1.3
Foreign currency translation 2.0 [1]       2.1   2.1 (0.1)
Pension liability (27.8) [1]       (27.8)   (27.8)  
Comprehensive income 437.0 [1]           435.8 1.2
Stock-based compensation 9.5 [1]         9.5 9.5  
Cash dividends declared (217.1) [1]     (217.1)     (217.1)  
Dividends paid to non-controlling interest on subsidiary shares (1.1) [1]           (0.0) (1.1)
Distribution of Veoneer (2.7) [1]     (2.7)     (2.7)  
Balance at Dec. 31, 2019 $ 2,122.4 [1] $ 102.8 $ 1,329.3 $ 2,283.5 $ (448.9) $ (1,157.5) $ 2,109.2 $ 13.2
Balance, shares at Dec. 31, 2019 87.2 102.8            
[1] See Note 15 for further details – includes tax effects where applicable.