XML 27 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY/(DEFICIT) - USD ($)
shares in Millions, $ in Millions
Common Stock
Capital Surplus
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Beginning balance at Dec. 31, 2018 $ 4.4 $ 755.6 $ (838.8) $ (231.0) $ (309.8)
Beginning balance (shares) at Dec. 31, 2018 441.2        
Increase/(Decrease) in Stockholders' Equity [Roll Forward]          
Net income     173.1   173.1
Stock-based compensation   13.7     13.7
Common stock dividends and dividend equivalents declared     (87.4)   (87.4)
Repurchase and retirement of common shares $ (0.1)   (184.9)   (185.0)
Repurchase and retirement of common shares (shares) (10.2)        
Shares issued under stock-based compensation plans   1.8     1.8
Shares issued under stock-based compensation plans (shares) 1.9        
Other comprehensive income (Note 11)       19.4 19.4
Ending balance at Mar. 31, 2019 $ 4.3 771.1 (938.0) (211.6) (374.2)
Ending balance (shares) at Mar. 31, 2019 432.9        
Beginning balance at Dec. 31, 2019 $ 4.2 841.2 (675.9) (209.0) $ (39.5)
Beginning balance (shares) at Dec. 31, 2019 418.0       418.0
Increase/(Decrease) in Stockholders' Equity [Roll Forward]          
Net income     176.7   $ 176.7
Stock-based compensation   12.5     12.5
Common stock dividends and dividend equivalents declared     (93.3)   (93.3)
Repurchase and retirement of common shares $ (0.1)   (235.1)   (235.2)
Repurchase and retirement of common shares (shares) (9.2)        
Shares issued under stock-based compensation plans   1.0     1.0
Shares issued under stock-based compensation plans (shares) 2.1        
Other comprehensive income (Note 11)       28.7 28.7
Ending balance at Mar. 31, 2020 $ 4.1 $ 854.7 (828.2) $ (180.3) $ (149.7)
Ending balance (shares) at Mar. 31, 2020 410.9       410.9
Increase/(Decrease) in Stockholders' Equity [Roll Forward]          
Adoption of new accounting pronouncements (Note 1)     $ (0.6)   $ (0.6)