XML 25 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement Of Shareholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Treasury Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2014   0 172,200,000 0      
Beginning balance at Dec. 31, 2014 $ 936.5 $ 0.0 $ 1.7 $ 0.0 $ 2,711.9 $ (1,760.5) $ (16.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation expense 28.3       28.3    
Stock option exercises (in shares)     100,000        
Stock option exercises 2.4       2.4    
Common stock issued for equity-based compensation (in shares)     300,000        
Common stock issued for equity-based compensation 0.0       0.0    
Excess tax benefits from equity-based compensation 0.6       0.6    
Coworker Stock Purchase Plan (in shares)     300,000        
Coworker Stock Purchase Plan 8.7       8.7    
Common stock issued for acquisition of business (in shares)     1,600,000        
Common stock issued for acquisition of business 55.0       55.0    
Dividends paid (52.9)         (52.9)  
Net income 403.1         403.1  
Repurchases of common stock (in shares)     (6,300,000)        
Repurchases of common stock (241.3)         (241.3)  
Foreign currency translation (44.5) [1]           (44.5)
Ending balance (in shares) at Dec. 31, 2015   0 168,200,000 0      
Ending balance at Dec. 31, 2015 1,095.9 $ 0.0 $ 1.7 $ 0.0 2,806.9 (1,651.6) (61.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation expense 33.2       33.2    
Stock option exercises (in shares)     400,000        
Stock option exercises 7.4       7.4    
Common stock issued for equity-based compensation (in shares)     200,000        
Common stock issued for equity-based compensation 0.0            
Coworker Stock Purchase Plan (in shares)     200,000        
Coworker Stock Purchase Plan 9.3       9.3    
Dividends paid (78.7)       0.5 (79.2)  
Net income 424.4         424.4  
Repurchases of common stock (in shares)     (8,700,000)        
Repurchases of common stock (367.5)   $ (0.1)     (367.4)  
Foreign currency translation (78.5) [1]           (78.5)
Ending balance (in shares) at Dec. 31, 2016   0 160,300,000 0      
Ending balance at Dec. 31, 2016 1,045.5 $ 0.0 $ 1.6 $ 0.0 2,857.3 (1,673.8) (139.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Equity-based compensation expense $ 37.9       37.9    
Stock option exercises (in shares) 476,520   1,500,000        
Stock option exercises $ 13.0       13.0    
Coworker Stock Purchase Plan (in shares)     200,000        
Coworker Stock Purchase Plan 10.3       10.3    
Dividends paid (106.9)       0.7 (107.6)  
Incentive compensation plan shares withheld for taxes (in shares)       100,000      
Incentive compensation plan shares withheld for taxes (49.6)       (7.6) (42.0)  
Net income 523.0         523.0  
Repurchases of common stock (in shares)     (8,900,000)        
Repurchases of common stock (534.0)   $ (0.1)     (533.9)  
Unrealized gain from hedge accounting 0.2           0.2
Foreign currency translation 43.5 [1]           43.5
Ending balance (in shares) at Dec. 31, 2017   0 153,100,000 100,000      
Ending balance at Dec. 31, 2017 $ 982.9 $ 0.0 $ 1.5 $ 0.0 $ 2,911.6 $ (1,834.3) $ (95.9)
[1] Net of tax expense of $0.2 million, $0.2 million and $0.3 million, respectively.