XML 56 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Stock, Value [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Other Comprehensive Income (Loss) [Member]
Stockholders' Equity $ 2,750.9 $ 2.4 $ (45.6) $ 1,431.9 $ 1,376.5 $ (14.3)
Common Stock, Shares   239.8        
Treasury Stock, Shares     (3.1)      
Stockholders' Equity 2,636.1 $ 2.4 $ (51.8) 1,440.2 1,259.8 (14.5)
Net income (loss) (116.7)       (116.7)  
Share-based compensation, Shares   2.2        
Share-based compensation 2.1 $ 0.0 $ 6.2 8.3 0.0 0.0
Shares Paid for Tax Withholding for Share Based Compensation     (0.8)      
Change in pension and postretirement liability, net of tax (0.2)         (0.2)
Stockholders' Equity at Mar. 31, 2019 2,636.1 2.4 $ (51.8) 1,440.2 1,259.8 (14.5)
Stockholders' Equity 2,636.1 $ 2.4 $ (51.8) 1,440.2 1,259.8 (14.5)
Common Stock, Shares   242.0        
Treasury Stock, Shares     (3.9)      
Stockholders' Equity $ 2,660.6 $ 2.4 $ (55.4) 1,456.5 1,269.6 (12.5)
Common Stock, Shares   242.1        
Treasury Stock, Shares (4.4)   (4.4)      
Stockholders' Equity $ 3,026.0 $ 2.5 $ (56.2) 1,459.9 1,632.2 (12.4)
Net income (loss) 367.4       367.4  
Cash dividends paid, $0.02 per share (4.8)       (4.8)  
Share-based compensation, Shares   4.9        
Share-based compensation 2.7 $ 0.1 $ (0.8) 3.4 0.0 0.0
Shares Paid for Tax Withholding for Share Based Compensation     (0.4)      
Change in pension and postretirement liability, net of tax 0.1         0.1
Stockholders' Equity at Mar. 31, 2020 3,026.0 2.5 $ (56.2) 1,459.9 1,632.2 (12.4)
Stockholders' Equity $ 3,026.0 $ 2.5 $ (56.2) $ 1,459.9 $ 1,632.2 $ (12.4)
Common Stock, Shares   247.0        
Treasury Stock, Shares (4.8)   (4.8)