XML 23 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Balance at Dec. 31, 2019 $ 11,883.8 $ 6.1 $ 8,643.5 $ 6,031.1 $ (999.7) $ (1,797.2)
Balance (in shares) at Dec. 31, 2019   540,746,871        
Balance (in shares) at Dec. 31, 2019         24,598,074  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) 20.8          
Other comprehensive loss, net of tax (656.3)         (656.3)
Issuance of restricted stock, net of shares withheld (in shares)   795,423        
Issuance of restricted stock, net of shares withheld 0.6   0.6      
Taxes related to the net share settlement of equity awards (5.6)   (5.6)      
Stock compensation expense 19.4   19.4      
Balance at Mar. 31, 2020 11,262.7 $ 6.1 8,657.9 6,051.9 $ (999.7) (2,453.5)
Balance (in shares) at Mar. 31, 2020   541,542,294        
Balance (in shares) at Mar. 31, 2020         24,598,074  
Balance at Dec. 31, 2020 22,954.1 $ 12.1 18,438.8 5,361.2 $ 0.0 (858.0)
Balance (in shares) at Dec. 31, 2020   1,206,895,644        
Balance (in shares) at Dec. 31, 2020         0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss) (1,037.6)          
Other comprehensive loss, net of tax (527.6)         (527.6)
Issuance of restricted stock, net of shares withheld (in shares)   1,635,326        
Issuance of restricted stock, net of shares withheld 0.0 $ 0.0 0.0      
Taxes related to the net share settlement of equity awards (6.9)   (6.9)      
Stock compensation expense 32.7   32.7      
Balance at Mar. 31, 2021 $ 21,414.7 $ 12.1 $ 18,464.6 $ 4,323.6 $ 0.0 $ (1,385.6)
Balance (in shares) at Mar. 31, 2021   1,208,530,970        
Balance (in shares) at Mar. 31, 2021         0