XML 32 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Tables)
 9 Months Ended
Sep. 30, 2012
Equity [Abstract]  
Schedule Of Changes In Equity
Changes in equity for the nine months ended September 30, 2012 and September 30, 2011 are as follows:
 
(In millions)
PolyOne
shareholders'
equity
 
Noncontrolling
interests
 
Total
equity
Balance December 31, 2011
$
588.3

 
$
—

 
$
588.3

Net income
68.8

 
—

 
68.8

Other comprehensive income
 
 
 
 
 
Translation adjustment
(1.2
)
 
—

 
(1.2
)
Amortization of prior service credits, net of $4.9 tax
(8.2
)
 
—

 
(8.2
)
Total comprehensive income
59.4

 
—

 
59.4

Cash dividend declared
(13.3
)
 
—

 
(13.3
)
Repurchase of common shares
(15.9
)
 
—

 
(15.9
)
Stock incentive plan activity
10.8

 
—

 
10.8

Proceeds received from non-controlling interests
—

 
2.4

 
2.4

Balance September 30, 2012
$
629.3

 
$
2.4

 
$
631.7

 
 
 
 
 
 
Balance December 31, 2010
$
516.0

 
$
—

 
$
516.0

Net income
160.3

 
—

 
160.3

Other comprehensive income
 
 


 

Translation adjustment
(1.9
)
 
—

 
(1.9
)
Amortization of prior service credits, net of $4.9 tax
(8.2
)
 
—

 
(8.2
)
Total comprehensive income
150.2

 
—

 
150.2

Cash dividend declared
(11.1
)
 
—

 
(11.1
)
Repurchase of common shares
(52.6
)
 
—

 
(52.6
)
Stock incentive plan activity
6.0

 
—

 
6.0

Balance September 30, 2011
$
608.5

 
$
—

 
$
608.5