XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EQUITY/(DEFICIT) AND REDEEMABLE NONCONTROLLING INTEREST (USD $)
In Millions, unless otherwise specified
Total
Redeemable Noncontrolling Interest
Common Stock
Additional Paid-in (Distributed) Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Redeemable Noncontrolling Interest, BALANCE at Dec. 31, 2011 $ 0              
BALANCE at Dec. 31, 2011 (168.0)   2.1 (728.4) 770.0 (89.7) (133.1) 11.1
Increase (Decrease) in Stockholders' Equity                
Stock-based Compensation Awards 18.2     33.0   (14.8)    
Treasury Stock Acquired (44.0)         (44.0)    
Distributions to Noncontrolling Interests (2.2)             (2.2)
Cash Dividends Declared (122.6)       (122.6)      
Net Earnings 340.3       330.0     10.3
Redeemable Noncontrolling Interest Accretion (1.5)       (1.5)      
Other Comprehensive Income (Loss) (18.4)           (18.4)  
Increase (Decrease) in Temporary Equity                
Acquisition   30.2            
Net earnings of redeemable noncontrolling interest   0.6            
Redeemable Noncontrolling Interest Accretion   1.5            
Redeemable Noncontrolling Interest, BALANCE at Jun. 30, 2012 32.3              
BALANCE at Jun. 30, 2012 1.8   2.1 (695.4) 975.9 (148.5) (151.5) 19.2
Redeemable Noncontrolling Interest, BALANCE at Dec. 31, 2012 36.3              
BALANCE at Dec. 31, 2012 29.0   2.1 (676.6) 1,124.8 (244.6) (187.0) 10.3
Increase (Decrease) in Stockholders' Equity                
Stock-based Compensation Awards 20.0     37.7   (17.7)    
Treasury Stock Acquired (42.9)         (42.9)    
Distributions to Noncontrolling Interests (3.7)             (3.7)
Cash Dividends Declared (138.0)       (138.0)      
Net Earnings 337.7       334.7     3.0
Redeemable Noncontrolling Interest Accretion (15.9)       (15.9)      
Other Comprehensive Income (Loss) (28.0) (8.8)         (29.9) 1.9
Increase (Decrease) in Temporary Equity                
Distributions to Noncontrolling Interests   1.2            
Net earnings of redeemable noncontrolling interest   0.4            
Redeemable Noncontrolling Interest Accretion   15.9            
Redeemable Noncontrolling Interest, BALANCE at Jun. 30, 2013 42.6              
BALANCE at Jun. 30, 2013 $ 158.2   $ 2.1 $ (638.9) $ 1,305.6 $ (305.2) $ (216.9) $ 11.5