XML 105 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock
Preferred Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Total
Balance at Dec. 31, 2016 $ 1.1   $ 3,046.1 $ (4,733.1) $ 3,494.8 $ (150.7) $ 1,658.2
Balance (in shares) at Dec. 31, 2016 112.5            
Increase (Decrease) in Stockholders' Equity              
Net income         788.7   788.7
Other comprehensive income           10.5 10.5
Stock-based compensation     75.1       75.1
Repurchases of common stock     (14.3) (539.4)     (553.7)
Dividends and dividend equivalent rights declared         (116.4)   (116.4)
Other     (7.1)       (7.1)
Other (in shares) 0.3            
Balance at Dec. 31, 2017 $ 1.1   3,099.8 (5,272.5) 4,167.1 (140.2) 1,855.3
Balance (in shares) at Dec. 31, 2017 112.8            
Increase (Decrease) in Stockholders' Equity              
Net income         963.1   963.1
Other comprehensive income           2.1 2.1
Stock-based compensation     80.8       80.8
Repurchases of common stock       (443.2)     (443.2)
Dividends and dividend equivalent rights declared         (125.9)   (125.9)
Cumulative effect adjustment to retained earnings | Accounting Standards Update ASC 606         9.6   9.6
Cumulative effect adjustment to retained earnings | Accounting Standards Update ASU 2016-01         (1.5)   (1.5)
Other     (8.2)       (8.2)
Other (in shares) 0.2            
Balance at Dec. 31, 2018 $ 1.1   3,172.4 (5,715.7) 5,012.4 (138.1) 2,332.1
Balance (in shares) at Dec. 31, 2018 113.0            
Increase (Decrease) in Stockholders' Equity              
Net income         278.0   278.0
Recognition resulting from the sale of Epsilon's foreign subsidiaries           26.8 26.8
Other comprehensive income           38.2 38.2
Stock-based compensation     54.5       54.5
Issuance of stock     42.1 (42.1)      
Issuance of stock (in shares)   0.2          
Covnersion of preferred stock to common stock (in shares) 1.5 (0.2)          
Repurchases of common stock       (976.1)     (976.1)
Dividends and dividend equivalent rights declared         (127.1)   (127.1)
Other     (11.3)       (11.3)
Other (in shares) 0.5            
Balance at Dec. 31, 2019 $ 1.1   $ 3,257.7 $ (6,733.9) $ 5,163.3 $ (99.9) $ 1,588.3
Balance (in shares) at Dec. 31, 2019 115.0