XML 119 R10.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding (Shares) 87.6        
Common Stock Outstanding (Dollars)   $ 87.6      
Retained earnings $ 2,110.3        
Total accumulated other comprehensive loss (375.5)     $ (375.5)  
Noncontrolling interests         $ 2.5
Total shareholders' equity 1,824.9        
Net Income 71.4 $ 0.0 $ 71.3 0.0 (0.1)
Activity from stock incentive plans, shares   0.6      
Activity from stock incentive plans $ 9.5 $ 0.6 8.9 0.0 0.0
Share repuchases, shares (0.2) (0.4)      
Share repuchases $ (19.9) $ (0.4) (19.5) 0.0 0.0
Dividends declared (12.9) 0.0 (12.9) 0.0 0.0
Other Comprehensive Income (Loss), Net of Tax (1.8) 0.0 0.0 (1.8) 0.0
Other $ 0.1 0.0 0.0 0.0 0.1
Common Stock Outstanding (Shares) 87.8        
Common Stock Outstanding (Dollars)   87.8      
Retained earnings     2,158.1    
Total accumulated other comprehensive loss $ (377.3)     (377.3)  
Noncontrolling interests         2.7
Total shareholders' equity $ 1,871.3        
Common Stock Outstanding (Shares) 87.8        
Common Stock Outstanding (Dollars) $ 87.8 87.8      
Retained earnings 2,372.4        
Total accumulated other comprehensive loss (385.3)     (385.3)  
Noncontrolling interests 2.9       2.9
Total shareholders' equity 2,077.8        
Net Income 85.1 $ 0.0 84.8 0.0 (0.3)
Activity from stock incentive plans, shares   0.4      
Activity from stock incentive plans $ 2.6 $ 0.4 2.2 0.0 0.0
Share repuchases, shares (1.7) (1.9)      
Share repuchases $ (83.4) $ (1.9) (81.5) 0.0 0.0
Cumulative adjustment for accounting change (1.2) 0.0 (1.2) 0.0 0.0
Dividends declared (14.9) 0.0 (14.9) 0.0 0.0
Other Comprehensive Income (Loss), Net of Tax $ (50.4) 0.0 0.0 (50.4) 0.0
Common Stock Outstanding (Shares) 86.3        
Common Stock Outstanding (Dollars) $ 86.3 $ 86.3      
Retained earnings 2,361.8   $ 2,361.8    
Total accumulated other comprehensive loss (435.7)     $ (435.7)  
Noncontrolling interests 3.2       $ 3.2
Total shareholders' equity $ 2,015.6