XML 55 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Total Stockholders' Equity
Common Stock
Treasury Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Comprehensive Income
Balance at Dec. 31, 2010 $ 4,433.4 $ 4,050.4 $ 0.7   $ 2,732.2 $ 1,370.8 $ (53.3) $ 383.0  
Increase (decrease) in equity                  
Net earnings 332.6 282.0       282.0   50.6 332.6
Other comprehensive income                  
Foreign currency translation adjustment - net of taxes 25.2 24.5         24.5 0.7 25.2
Unrealized gain on securities - net of taxes 1.2 1.2         1.2   1.2
Defined benefit plan - net of taxes 0.8 0.8         0.8   0.8
Comprehensive income 359.8 308.5           51.3 359.8
Issuance of $0.01 par value common stock under employee stock plans 2.9 2.9     2.9        
Stock-based compensation expense 2.4 2.4     2.4        
Excess tax benefit from stock-based compensation 6.0 6.0     6.0        
Cash dividends ($0.40 per share and $0.10 per share for the three months ended March 31, 2012 and 2011, respectively) (7.1) (7.1)       (7.1)      
Declaration of distribution payable (6.3)             (6.3)  
Effect of exchange rates changes 0.5             0.5  
Balance at Mar. 31, 2011 4,791.6 4,363.1 0.7   2,743.5 1,645.7 (26.8) 428.5  
Balance at Dec. 31, 2011 4,932.9 4,547.0 0.7 (1,000.2) 2,804.8 2,841.0 (99.3) 385.9  
Increase (decrease) in equity                  
Net earnings 431.7 368.4       368.4   63.3 431.7
Other comprehensive income                  
Foreign currency translation adjustment - net of taxes 26.1 25.6         25.6 0.5 26.1
Unrealized gain on securities - net of taxes 0.7 0.7         0.7   0.7
Defined benefit plan - net of taxes 1.0 1.0         1.0   1.0
Comprehensive income 459.5 395.7           63.8 459.5
Issuance of $0.01 par value common stock under employee stock plans 3.5 3.5     3.5        
Stock-based compensation expense 2.5 2.5     2.5        
Excess tax benefit from stock-based compensation 9.4 9.4     9.4        
Cash dividends ($0.40 per share and $0.10 per share for the three months ended March 31, 2012 and 2011, respectively) (26.2) (26.2)       (26.2)      
Declaration of distribution payable (20.9)             (20.9)  
Effect of exchange rates changes 0.2             0.2  
Balance at Mar. 31, 2012 $ 5,360.9 $ 4,931.9 $ 0.7 $ (1,000.2) $ 2,820.2 $ 3,183.2 $ (72.0) $ 429.0