XML 24 R8.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Reinvested Earnings
Common Stock in Treasury
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Reinvested Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Balances, beginning of period at Jun. 30, 2017 $ 1,198.6 $ 276.7 $ 284.8 $ 1,321.8 $ (341.6) $ (343.1)      
Increase (Decrease) in Stockholders' Equity                  
Net income 188.5     188.5          
Pension and postretirement benefits gain (loss), net of tax 78.6         78.6      
Marketable securities gain, net of tax 0.0                
Net gain (loss) on derivative instruments, net of tax 26.1         26.1      
Foreign currency translation (1.4)         (1.4)      
Cash Dividends:                  
Common (34.4)     (34.4)          
Share-based compensation plans 17.0   14.2   2.8        
Stock options exercised 12.9 1.9 11.0            
Balances, end of period at Jun. 30, 2018 $ 1,485.9 $ 278.6 310.0 1,475.9 $ (338.8) (239.8) $ 0.0 $ 1.0 $ (1.0)
Cash Dividends:                  
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201712Member                
Balances, beginning of period (in shares) at Jun. 30, 2017 46,753,180 55,349,658     8,596,478        
Common Shares                  
Stock options exercised (in shares) 362,571 362,571              
Share-based compensation plans (in shares) 75,993       75,993        
Balances, end of period (in shares) at Jun. 30, 2018 47,191,744 55,712,229     8,520,485        
Increase (Decrease) in Stockholders' Equity                  
Net income $ 167.0     167.0          
Pension and postretirement benefits gain (loss), net of tax (72.9)         (72.9)      
Marketable securities gain, net of tax 0.3         0.3      
Net gain (loss) on derivative instruments, net of tax (37.6)         (37.6)      
Foreign currency translation (0.8)         (0.8)      
Cash Dividends:                  
Common (38.6)     (38.6)          
Share-based compensation plans 12.9   6.9   $ 6.0        
Stock options exercised 3.9 $ 0.4 3.5            
Balances, end of period at Jun. 30, 2019 $ 1,520.1 $ 279.0 320.4 1,605.3 $ (332.8) (351.8)      
Common Shares                  
Stock options exercised (in shares) 96,514 96,514              
Share-based compensation plans (in shares) 182,105       182,105        
Balances, end of period (in shares) at Jun. 30, 2019 47,470,363 55,808,743     8,338,380        
Increase (Decrease) in Stockholders' Equity                  
Net income $ 1.5     1.5          
Pension and postretirement benefits gain (loss), net of tax (41.0)         (41.0)      
Marketable securities gain, net of tax 0.0                
Net gain (loss) on derivative instruments, net of tax 3.7         3.7      
Foreign currency translation (8.9)         (8.9)      
Cash Dividends:                  
Common (38.8)     (38.8)          
Share-based compensation plans 4.8 $ 0.5 (2.7)   $ 7.0        
Stock options exercised 4.3 0.6 3.7            
Balances, end of period at Jun. 30, 2020 $ 1,445.7 $ 280.1 $ 321.4 $ 1,568.0 $ (325.8) $ (398.0)      
Common Shares                  
Stock options exercised (in shares) 117,049 117,049              
Share-based compensation plans (in shares) 263,056 86,956     176,100        
Balances, end of period (in shares) at Jun. 30, 2020 47,850,468 56,012,748     8,162,280