XML 36 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Shareholders' Equity
Shareholders’ Equity
A summary of the changes in shareholders’ equity for the nine months ended September 30, 2018 and 2017 is as follows:
(In millions)
Total
December 31, 2017
$
13,307.6

Net earnings
301.3

Other comprehensive loss, net of tax
(1,122.2
)
Stock option activity
15.4

Ordinary share repurchase
(432.0
)
Share-based compensation expense
(8.6
)
Issuance of restricted stock, net of shares withheld
(8.1
)
Cumulative effect of the adoption of new accounting standards
12.8

September 30, 2018
$
12,066.2

(In millions)
Total
Mylan N.V.
Shareholders' Equity
 
Noncontrolling Interest
 
Total
December 31, 2016
$
11,116.2

 
$
1.4

 
$
11,117.6

Net earnings
451.7

 
—

 
451.7

Other comprehensive earnings, net of tax
1,652.5

 
—

 
1,652.5

Stock option activity
12.8

 
—

 
12.8

Share-based compensation expense
64.2

 
—

 
64.2

Issuance of restricted stock, net of shares withheld
(5.8
)
 
—

 
(5.8
)
Other
—

 
(1.4
)
 
(1.4
)
September 30, 2017
$
13,291.6

 
$
—

 
$
13,291.6