XML 24 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock Issued [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock at Cost [Member]
Beginning balance at Dec. 31, 2019 $ (170.2)   $ 0.9 $ 1,093.5 $ 2,148.7   $ (103.8) $ (3,309.5)
Beginning balance (Accounting Standards Update 2016-13) at Dec. 31, 2019   $ (1.3)       $ (1.3)    
Beginning balance, Treasury shares at Dec. 31, 2019               48,600,000
Stockholders' Equity [Roll Forward]                
Net income 356.3       356.3      
Dividends (117.9)       (117.9)      
Foreign currency translation adjustments, net 0.8           0.8  
Pension and postretirement liability changes, net of tax expense (benefit) (1.2)           (1.2)  
Share of equity method investments other comprehensive income (1.2)           (1.2)  
Stock-based compensation expense 24.3     24.3        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 8.2           8.2  
Treasury shares reissued for common stock, shares               (300,000)
Treasury shares reissued for common stock 3.0     4.6       $ 7.6
Treasury stock purchases, shares               500,000
Treasury stock purchases (117.9)             $ (117.9)
Ending balance at Dec. 31, 2020 (17.1)   0.9 1,113.2 2,385.8   (97.2) $ (3,419.8)
Ending balance, Treasury shares at Dec. 31, 2020               48,800,000
Stockholders' Equity [Roll Forward]                
Net income 464.0       464.0      
Dividends (130.5)       (130.5)      
Foreign currency translation adjustments, net (7.3)           (7.3)  
Pension and postretirement liability changes, net of tax expense (benefit) 13.9           13.9  
Stock-based compensation expense 24.3     24.3        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 2.5           2.5  
Treasury shares reissued for common stock, shares               (200,000)
Treasury shares reissued for common stock 3.3     3.8       $ 7.1
Treasury stock purchases, shares               1,900,000
Treasury stock purchases (622.1)             $ (622.1)
Ending balance at Dec. 31, 2021 $ (269.0)   0.9 1,133.7 2,719.3   (88.1) $ (4,034.8)
Ending balance, Treasury shares at Dec. 31, 2021 50,536,125             50,500,000
Stockholders' Equity [Roll Forward]                
Net income $ 497.1       497.1      
Dividends (145.8)       (145.8)      
Foreign currency translation adjustments, net (10.2)           (10.2)  
Pension and postretirement liability changes, net of tax expense (benefit) 22.6           22.6  
Share of equity method investments other comprehensive income 0.7           0.7  
Stock-based compensation expense 21.8     21.8        
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax (15.6)           (15.6)  
Treasury shares reissued for common stock, shares               (100,000)
Treasury shares reissued for common stock 3.6     0.3       $ 3.9
Treasury stock purchases, shares               1,300,000
Treasury stock purchases (308.3)             $ (308.3)
Ending balance at Dec. 31, 2022 $ (203.1)   $ 0.9 $ 1,155.2 $ 3,070.6   $ (90.6) $ (4,339.2)
Ending balance, Treasury shares at Dec. 31, 2022 51,700,260             51,700,000