XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock at Cost [Member]
Noncontrolling Interest [Member]
Beginning balance, shares at Dec. 31, 2012   87,200,000          
Beginning balance at Dec. 31, 2012 $ 498.3 $ 0.9 $ 898.3 $ 744.4 $ (22.3) $ (1,124.5) $ 1.5
Beginning balance, Treasury shares at Dec. 31, 2012           36,900,000  
Stockholders' Equity [Roll Forward]              
Net income 171.8     171.8      
Dividends (45.7)     (45.7)      
Foreign currency translation adjustments, net (72.0)       (71.8)   (0.2)
Pension and postretirement liability changes, net of tax expense (benefit) 41.5       41.5    
Change in fair value of available-for-sale marketable equity securities (6.8)       (6.8)    
Stock-based compensation expense 29.5   29.5        
Change in cash flow hedges, net of tax expense (benefit) (1.7)       (1.7)    
Treasury shares reissued for common stock 1.8   (3.9)     $ 5.7  
Treasury shares reissued for common stock, shares           (500,000)  
Additional investment in subsidiary (0.5)           (0.5)
Treasury stock purchases (137.0)   (17.7)     $ (119.3)  
Treasury stock purchases, shares           1,700,000  
Tax benefits of stock-based compensation 6.5   6.5     $ 0.0  
Ending balance, shares at Dec. 31, 2013   87,200,000          
Ending balance at Dec. 31, 2013 485.7 $ 0.9 912.7 870.5 (61.1) $ (1,238.1) 0.8
Ending balance, Treasury shares at Dec. 31, 2013           38,100,000  
Stockholders' Equity [Roll Forward]              
Net income 205.8     205.8      
Dividends (54.2)     (54.2)      
Foreign currency translation adjustments, net (45.7)       (45.7)    
Pension and postretirement liability changes, net of tax expense (benefit) (43.4)       (43.4)    
Change in fair value of available-for-sale marketable equity securities 0.7       0.7    
Stock-based compensation expense 23.3   23.3        
Change in cash flow hedges, net of tax expense (benefit) (4.0)       (4.0)    
Treasury shares reissued for common stock 1.9   (5.6)     $ 7.5  
Treasury shares reissued for common stock, shares           (800,000)  
Additional investment in subsidiary (0.2)           (0.2)
Treasury stock purchases $ (572.7)   (117.3)     $ (455.4)  
Treasury stock purchases, shares 5,200,000         5,200,000  
Tax benefits of stock-based compensation $ 11.8   11.8        
Ending balance, shares at Dec. 31, 2014   87,200,000          
Ending balance at Dec. 31, 2014 $ 9.0 $ 0.9 824.9 1,022.1 (153.5) $ (1,686.0) 0.6
Ending balance, Treasury shares at Dec. 31, 2014 42,535,126         42,500,000  
Stockholders' Equity [Roll Forward]              
Net income $ 186.6     186.6      
Dividends (62.0)     (62.0)      
Foreign currency translation adjustments, net (58.7)       (58.7)    
Pension and postretirement liability changes, net of tax expense (benefit) 10.1       10.1    
Change in fair value of available-for-sale marketable equity securities 1.2       1.2    
Stock-based compensation expense 26.6   26.6        
Change in cash flow hedges, net of tax expense (benefit) (3.8)       (3.8)    
Treasury shares reissued for common stock 2.4   (6.5)     $ 8.9  
Treasury shares reissued for common stock, shares           (800,000)  
Additional investment in subsidiary (0.2)           (0.2)
Treasury stock purchases $ (32.0)   135.0     $ (167.0)  
Treasury stock purchases, shares 500,000         800,000  
Tax benefits of stock-based compensation $ 22.4   22.4     $ 0.0  
Ending balance, shares at Dec. 31, 2015   87,200,000          
Ending balance at Dec. 31, 2015 $ 101.6 $ 0.9 $ 1,002.4 $ 1,146.7 $ (204.7) $ (1,844.1) $ 0.4
Ending balance, Treasury shares at Dec. 31, 2015 42,491,910         42,500,000