XML 101 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Jan. 01, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     $ 1,407.8 $ 1,246.6    
Cumulative effect of an accounting change           $ 12.2
Total stockholders’ equity, beginning balance $ 1,405.9 $ 1,391.5 1,407.8 1,246.6 $ 1,420.0 1,407.8
Net income 77.1 (18.9) 148.1 47.0    
Other comprehensive loss, net of tax (109.7) 31.4 (59.7) 72.9    
Recognition of stock-based compensation     18.1 21.3    
Exercise of stock options     11.1 12.9    
Treasury share repurchases     (103.8) (8.3)    
Non-controlling interests of acquired subsidiaries     (26.9)      
Dividends paid to noncontrolling interests     (1.0) (0.9)    
Ending balance 1,405.9 1,391.5 1,405.9 1,391.5    
Parent [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     1,276.1 1,125.1    
Cumulative effect of an accounting change           12.1
Total stockholders’ equity, beginning balance 1,303.5 1,266.2 1,276.1 1,125.1 1,288.2 1,276.1
Net income     144.8 43.3    
Other comprehensive loss, net of tax     (57.8) 71.9    
Recognition of stock-based compensation     18.1 21.3    
Exercise of stock options     11.1 12.9    
Treasury share repurchases     (103.8) (8.3)    
Non-controlling interests of acquired subsidiaries     2.9      
Dividends paid to noncontrolling interests     0.0 0.0    
Ending balance 1,303.5 1,266.2 1,303.5 1,266.2    
Noncontrolling Interest [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance     131.7 121.5    
Cumulative effect of an accounting change           0.1
Total stockholders’ equity, beginning balance 102.4 125.3 131.7 121.5 $ 131.8 $ 131.7
Net income     3.3 3.7    
Other comprehensive loss, net of tax     (1.9) 1.0    
Recognition of stock-based compensation     0.0 0.0    
Exercise of stock options     0.0 0.0    
Treasury share repurchases     0.0 0.0    
Non-controlling interests of acquired subsidiaries     (29.8)      
Dividends paid to noncontrolling interests     (1.0) (0.9)    
Ending balance $ 102.4 $ 125.3 $ 102.4 $ 125.3