XML 36 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock and Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Dec. 31, 2015 $ 212.5 $ 496.7 $ 436.3 $ (658.4) $ (66.8) $ 4.7
Increase (Decrease) in Stockholders' Equity            
Net income 78.5   78.8     (0.3)
Repurchase of common stock (55.1)     (55.1)    
Stock-based compensation 9.2 9.2        
Exercise of stock options 23.7 (16.2)   39.9    
Tax benefit related to stock plans 70.4   70.4      
Shares issued 0.7 0.7        
Other comprehensive (loss) income (7.5)       (10.1)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest (2.6)          
Dividends declared (24.1)   (24.1)      
Distribution of GCP 186.3   54.7   135.3 (3.7)
Ending balance at Sep. 30, 2016 494.6 490.4 616.1 (673.6) 58.4 3.3
Beginning balance at Dec. 31, 2016 372.4 488.0 619.3 (804.9) 66.4 3.6
Increase (Decrease) in Stockholders' Equity            
Net income 133.5   134.2     (0.7)
Repurchase of common stock (65.0)     (65.0)    
Payments to taxing authorities in consideration of employee tax obligations relative to stock-based compensation arrangements (2.5) (2.5)        
Stock-based compensation 8.2 8.2        
Exercise of stock options 14.4 (18.3)   32.7    
Shares issued 0.7 0.7        
Other comprehensive (loss) income (22.7)       (22.7)  
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 0.0          
Contribution to joint venture 1.2         1.2
Dividends declared 43.2   43.2      
Ending balance at Sep. 30, 2017 $ 397.0 $ 476.1 $ 710.3 $ (837.2) $ 43.7 $ 4.1