XML 67 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Basic earnings per share:                      
Weighted-average shares outstanding                 185.5 199.0 202.1
Net earnings attributable to shareholders $ 167.8 $ 149.3 $ 155.1 $ 72.7 $ 128.0 $ 155.2 $ 162.9 $ 207.4 $ 544.9 $ 653.5 $ 719.8
Dividends and undistributed earnings attributable to unvested shares, basic                 (2.2) (1.7) (1.3)
Net earnings attributable to shareholders used for basic earnings per share calculation                 $ 542.7 $ 651.8 $ 718.5
Net Earnings Attributable to Shareholders (in dollars per share) $ 0.91 $ 0.80 $ 0.83 $ 0.39 $ 0.67 $ 0.77 $ 0.80 $ 1.02 $ 2.93 $ 3.28 $ 3.55
Diluted earnings per share:                      
Weighted-average shares outstanding                 185.5 199.0 202.1
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights                 0.3 0.4 0.6
Weighted-average shares - diluted                 185.8 199.4 202.7
Net earnings attributable to shareholders $ 167.8 $ 149.3 $ 155.1 $ 72.7 $ 128.0 $ 155.2 $ 162.9 $ 207.4 $ 544.9 $ 653.5 $ 719.8
Dividends and undistributed earnings attributable to unvested shares, diluted                 (2.2) (1.7) (1.3)
Net earnings attributable to shareholders used for diluted earnings per share calculation                 $ 542.7 $ 651.8 $ 718.5
Net Earnings Attributable to Shareholders (in dollars per share - diluted) $ 0.91 $ 0.80 $ 0.83 $ 0.39 $ 0.67 $ 0.77 $ 0.80 $ 1.02 $ 2.92 $ 3.27 $ 3.54
Potential shares outstanding 3.4       2.5       3.4 2.5 2.5
Potential shares outstanding, not included in the diluted earnings per share calculation                 3.1 2.1 1.9