XML 21 R8.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements Of Changes in Shareholders’ Equity - USD ($)
$ in Millions
Common Stock Including Additional Paid in Capital
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Balance at Dec. 31, 2017 $ 387.7   $ 619.9 $ (250.1) $ 4.1   $ 761.6
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Net income   143.3 0.4   143.7
Other comprehensive income (loss)   9.8 (0.3)   9.5
Stock issued 17.8     17.8
Stock purchased (15.7)   (0.3)   (16.0)
Dividends declared 39.0   (85.9)   (46.9)
Balance (Accounting Standards Update 2014-09 [Member]) at Dec. 31, 2018   $ 0.8       $ 0.8  
Balance at Dec. 31, 2018 428.8   678.1 (240.3) 3.9   870.5
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Increase in retained earnings             678.1
Net income   144.5 0.4   144.9
Other comprehensive income (loss)   (10.3) 0.1   (10.2)
Stock issued 18.5   0.8   19.3
Stock purchased (19.2)   (0.3)   (19.5)
Dividends declared 21.4   (128.6)   (107.2)
Balance at Dec. 31, 2019 449.5   694.0 (250.6) 4.9   897.8
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Increase in retained earnings             694.0
Net income   121.8 0.3   122.1
Other comprehensive income (loss)   3.9 0.2   4.1
Stock issued 19.1     19.1
Stock purchased (16.5)   (0.9)   (17.4)
Dividends declared   (90.7)   (90.7)
Balance at Dec. 31, 2020 $ 452.1   $ 725.1 $ (246.7) $ 4.5   935.0
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]              
Increase in retained earnings             $ 725.1