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Unaudited Condensed Consolidated and Combined Statements of Equity - USD ($)
shares in Thousands, $ in Millions
Total
Aratana
Common Stock
Common Stock
Aratana
Additional Paid-in Capital
Additional Paid-in Capital
Aratana
Net Parent Company Investment
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Foreign Currency Translation
Defined Benefit Pension and Retiree Health Benefit Plans
Balance at beginning of period (in shares) at Dec. 31, 2017     293,300                
Balance at beginning of period at Dec. 31, 2017 $ 7,780.3   $ 0.0   $ 0.0   $ 8,036.9 $ 0.0 $ (256.6) $ (227.2) $ (29.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 72.7           72.7        
Other comprehensive income (loss), net of tax 118.6               118.6 119.2 (0.6)
Transfers (to)/from Lilly, net [1] (69.2)           (69.2)        
Balance at end of period (in shares) at Mar. 31, 2018     293,300                
Balance at end of period at Mar. 31, 2018 7,902.1   $ 0.0   0.0   8,040.1 0.0 (138.0) (108.0) (30.0)
Balance at beginning of period (in shares) at Dec. 31, 2017     293,300                
Balance at beginning of period at Dec. 31, 2017 7,780.3   $ 0.0   0.0   8,036.9 0.0 (256.6) (227.2) (29.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 70.1                    
Other comprehensive income (loss), net of tax (9.8)                    
Transfers (to)/from Lilly, net             (226.3)        
Balance at end of period (in shares) at Sep. 30, 2018     365,600                
Balance at end of period at Sep. 30, 2018 5,137.1   $ 0.0   5,347.4   0.0 0.0 (210.3) (191.7) (18.6)
Balance at beginning of period (in shares) at Mar. 31, 2018     293,300                
Balance at beginning of period at Mar. 31, 2018 7,902.1   $ 0.0   0.0   8,040.1 0.0 (138.0) (108.0) (30.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (62.8)           (62.8)        
Other comprehensive income (loss), net of tax (222.9)               (222.9) (224.9) 2.0
Transfers (to)/from Lilly, net [1] (40.3)           (40.3)        
Balance at end of period (in shares) at Jun. 30, 2018     293,300                
Balance at end of period at Jun. 30, 2018 7,576.1   $ 0.0   0.0   7,937.0 0.0 (360.9) (332.9) (28.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 60.2           60.2        
Other comprehensive income (loss), net of tax 94.5               94.5 85.1 9.4
Transfers (to)/from Lilly, net [1] (116.8)           (116.8)        
Separation activities [1] 58.3           2.2   56.1 56.1  
Issuance of common stock (in shares)     72,300                
Issuance of common stock 1,659.7       1,659.7            
Consideration to Lilly in connection with the Separation (4,194.9)       (4,194.9)            
Reclassification of net parent company investment 0.0       7,882.6   (7,882.6)        
Balance at end of period (in shares) at Sep. 30, 2018     365,600                
Balance at end of period at Sep. 30, 2018 5,137.1   $ 0.0   5,347.4   0.0 0.0 (210.3) (191.7) (18.6)
Balance at beginning of period (in shares) at Dec. 31, 2018     365,600                
Balance at beginning of period at Dec. 31, 2018 5,197.5   $ 0.0   5,403.3   0.0 16.4 (222.2) (218.2) (4.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 31.5             31.5      
Other comprehensive income (loss), net of tax (28.2)               (28.2) (30.2) 2.0
Separation activities [2] (7.0)       (7.0)            
Stock compensation 2.4       2.4            
Issuance of stock under employee stock plans, net in connection with Aratana acquisition (in shares)     100                
Balance at end of period (in shares) at Mar. 31, 2019     365,700                
Balance at end of period at Mar. 31, 2019 5,196.2   $ 0.0   5,398.7   0.0 47.9 (250.4) (248.4) (2.0)
Balance at beginning of period (in shares) at Dec. 31, 2018     365,600                
Balance at beginning of period at Dec. 31, 2018 5,197.5   $ 0.0   5,403.3   0.0 16.4 (222.2) (218.2) (4.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 77.4                    
Other comprehensive income (loss), net of tax (30.3)                    
Separation activities         28.4            
Balance at end of period (in shares) at Sep. 30, 2019     373,000                
Balance at end of period at Sep. 30, 2019 5,487.7   $ 0.0   5,646.4   0.0 93.8 (252.5) (271.9) 19.4
Balance at beginning of period (in shares) at Mar. 31, 2019     365,700                
Balance at beginning of period at Mar. 31, 2019 5,196.2   $ 0.0   5,398.7   0.0 47.9 (250.4) (248.4) (2.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 35.9             35.9      
Other comprehensive income (loss), net of tax 35.6               35.6 35.4 0.2
Separation activities [2] (18.4)       (18.4)            
Stock compensation 14.3       14.3            
Other 1.9       1.9            
Balance at end of period (in shares) at Jun. 30, 2019     365,700                
Balance at end of period at Jun. 30, 2019 5,265.5   $ 0.0   5,396.5   0.0 83.8 (214.8) (213.0) (1.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 10.0             10.0      
Other comprehensive income (loss), net of tax (37.7)               (37.7) (58.9) 21.2
Separation activities [2] (3.0)       (3.0)            
Stock compensation 11.3       11.3            
Issuance to Aratana shareholders for acquisition (in shares) [3]       7,200              
Issuance to Aratana shareholders for acquisition [3]   $ 238.0       $ 238.0          
Accelerated vesting of equity awards (in shares)   100   100 [3]              
Accelerated vesting of equity awards [3]   $ 3.6       $ 3.6          
Balance at end of period (in shares) at Sep. 30, 2019     373,000                
Balance at end of period at Sep. 30, 2019 $ 5,487.7   $ 0.0   $ 5,646.4   $ 0.0 $ 93.8 $ (252.5) $ (271.9) $ 19.4
[1] See Note 17: Related Party Agreements and Transactions for further discussion.
[2] See Note 17: Related Party Agreements and Transactions for further discussion.
[3] See Note 6: Acquisitions for further discussion.