XML 65 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Common Stock Held in Treasury and Employee Benefit Trust
Capital in Excess of Par Value of Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non- controlling Interest
Beginning balance at Dec. 31, 2009 $ 1,111.8 $ 1.4 $ (821.8) $ 710.1 $ 1,438.9 $ (225.8) $ 9.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 377.9          375.5    2.4
Other comprehensive income (loss) (26.3)             (26.3)   
Issuance of common stock 2.3       2.3         
Excess tax benefits on stock-based payment arrangements 5.5       5.5         
Taxes withheld on issuance of stock-based awards (17.5)       (17.5)         
Purchases of treasury stock (Note 13) (164.4)    (164.4)            
Reissuances of treasury stock (Note 13)       32.6 (32.6)         
Net purchases of common stock for employee benefit trust 5.8    2.4 3.4         
Stock-based compensation (Note 12) 27.5       27.5         
Other (0.3)          0.5    (0.8)
Ending balance at Dec. 31, 2010 1,322.3 1.4 (951.2) 698.7 1,814.9 (252.1) 10.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 403.5          399.8    3.7
Other comprehensive income (loss) (191.7)             (191.7)   
Issuance of common stock 1.3       1.3         
Excess tax benefits on stock-based payment arrangements 8.7       8.7         
Taxes withheld on issuance of stock-based awards (15.5)       (15.5)         
Purchases of treasury stock (Note 13) (114.0)    (114.0)            
Reissuances of treasury stock (Note 13)       19.9 (19.9)         
Net purchases of common stock for employee benefit trust (2.1)    (2.4) 0.3         
Stock-based compensation (Note 12) 26.3       26.3         
Other (1.1)       0.1       (1.2)
Ending balance at Dec. 31, 2011 1,437.7 1.4 (1,047.7) 700.0 2,214.7 (443.8) 13.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 434.8          430.0    4.8
Other comprehensive income (loss) 47.8             47.8   
Issuance of common stock 0.7       0.7         
Excess tax benefits on stock-based payment arrangements 27.1       27.1         
Taxes withheld on issuance of stock-based awards (34.8)       (34.8)         
Purchases of treasury stock (Note 13) (91.1)    (91.1)            
Reissuances of treasury stock (Note 13)       30.4 (30.4)         
Net purchases of common stock for employee benefit trust (1.4)    (2.0) 0.6         
Stock-based compensation (Note 12) 34.0       34.0         
Other (1.6)                (1.6)
Ending balance at Dec. 31, 2012 $ 1,853.2 $ 1.4 $ (1,110.4) $ 697.2 $ 2,644.7 $ (396.0) $ 16.3