XML 13 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Shares [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2023 $ 12,488.1 $ 3.2 $ 9,846.1 $ 10,384.5 $ (191.0) $ (7,562.3) $ 7.7
Balance, shares at Dec. 31, 2023   316.2          
Balance, shares at Dec. 31, 2023           (110.6)  
Net earnings 665.1     664.3     0.8
Other comprehensive income (loss) (11.2)       (11.2)    
Cash dividends declared (146.5)     (146.5)      
Stock compensation plans 150.8   148.0 1.4   $ 1.4  
Stock compensation plans, shares   1.0          
Embody, Inc. acquisition consideration 23.4   23.4        
Embody, Inc. acquisition consideration, shares   0.2          
Share repurchases (786.7)         $ (786.7)  
Share repurchases, Shares           (7.2)  
Balance at Sep. 30, 2024 12,383.2 $ 3.2 10,017.5 10,903.7 (202.2) $ (8,347.5) 8.5
Balance, shares at Sep. 30, 2024   317.4          
Balance, shares at Sep. 30, 2024           (117.8)  
Balance at Jun. 30, 2024 12,749.4 $ 3.2 9,974.9 10,702.5 (195.2) $ (7,744.3) 8.4
Balance, shares at Jun. 30, 2024   317.2          
Balance, shares at Jun. 30, 2024           (112.3)  
Net earnings 249.3     249.1     0.2
Other comprehensive income (loss) (7.0)       (7.0)    
Cash dividends declared (47.9)     (47.9)      
Stock compensation plans 42.6   42.6        
Stock compensation plans, shares   0.2          
Share repurchases (603.3)         $ (603.3)  
Share repurchases, Shares           (5.5)  
Balance at Sep. 30, 2024 12,383.2 $ 3.2 10,017.5 10,903.7 (202.2) $ (8,347.5) 8.5
Balance, shares at Sep. 30, 2024   317.4          
Balance, shares at Sep. 30, 2024           (117.8)  
Balance at Dec. 31, 2024 $ 12,476.2 $ 3.2 10,038.1 11,095.3 (262.8) $ (8,405.7) 8.1
Balance, shares at Dec. 31, 2024   317.5          
Balance, shares at Dec. 31, 2024 118.4         (118.4)  
Net earnings $ 567.2     565.8     1.4
Other comprehensive income (loss) (21.0)       (21.0)    
Cash dividends declared (142.5)     (142.5)      
Stock compensation plans 90.2   89.6     $ 0.6  
Stock compensation plans, shares   0.9          
Embody, Inc. acquisition consideration 27.8   27.8        
Embody, Inc. acquisition consideration, shares   0.3          
Share repurchases (231.9)         $ (231.9)  
Share repurchases, Shares           (2.1)  
Balance at Sep. 30, 2025 $ 12,766.0 $ 3.2 10,155.5 11,518.6 (283.8) $ (8,637.0) 9.5
Balance, shares at Sep. 30, 2025   318.7          
Balance, shares at Sep. 30, 2025 120.5         (120.5)  
Balance at Jun. 30, 2025 $ 12,534.3 $ 3.2 10,108.1 11,335.2 (284.5) $ (8,637.0) 9.3
Balance, shares at Jun. 30, 2025   318.4          
Balance, shares at Jun. 30, 2025           (120.5)  
Net earnings 231.2     230.9     0.3
Other comprehensive income (loss) 0.7       0.7    
Cash dividends declared (47.6)     (47.6)      
Stock compensation plans 47.4   47.4        
Stock compensation plans, shares   0.3          
Balance at Sep. 30, 2025 $ 12,766.0 $ 3.2 $ 10,155.5 $ 11,518.6 $ (283.8) $ (8,637.0) $ 9.5
Balance, shares at Sep. 30, 2025   318.7          
Balance, shares at Sep. 30, 2025 120.5         (120.5)