XML 171 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity
9 Months Ended
Jun. 30, 2013
Stockholders Equity Note [Abstract]  
Equity

13.       EQUITY

The following is a summary of the changes in total equity for the three and nine months ended 30 June:

                       
    Three Months Ended 30 June  
    2013 2012  
       Non-      Non-    
    AircontrollingTotal AircontrollingTotal  
    ProductsInterestsEquity ProductsInterestsEquity  
 Balance at 31 March$ 6,365.5 $ 151.9 $ 6,517.4 $ 6,262.7 $ 144.7 $ 6,407.4  
 Net Income (A)  288.4   7.4   295.8   484.5   8.0   492.5  
 Other comprehensive income (loss)  (56.2)   (1.4)   (57.6)   (125.7)   (1.4)   (127.1)  
 Dividends on common stock (per share $0.71, $0.64)  (148.8)   -   (148.8)   (135.5)   -   (135.5)  
 Dividends to noncontrolling interests  -   (7.2)   (7.2)   -   (3.1)   (3.1)  
 Share-based compensation expense  10.6   -   10.6   8.8   -   8.8  
 Issuance of treasury shares for stock option and                   
  award plans  69.0   -   69.0   15.1   -   15.1  
 Tax benefit of stock option and award plans  14.5   -   14.5   2.6   -   2.6  
 Purchase of noncontrolling interests  (1.3)   -   (1.3)   -   -   -  
 Other equity transactions  (.9)   (.1)   (1.0)   1.1   (14.4)   (13.3)  
 Balance at 30 June$ 6,540.8 $ 150.6 $ 6,691.4 $ 6,513.6 $ 133.8 $ 6,647.4  
                       

    Nine Months Ended 30 June  
    2013 2012  
       Non-      Non-    
    AircontrollingTotal AircontrollingTotal  
    ProductsInterestsEquity ProductsInterestsEquity  
 Balance at 30 September$ 6,477.2 $ 146.1 $ 6,623.3 $ 5,795.8 $ 142.9 $ 5,938.7  
 Net income(A)  857.1   21.3   878.4   1,028.6   22.4   1,051.0  
 Other comprehensive income (loss)  (84.5)   (3.1)   (87.6)   (.4)   2.7   2.3  
 Dividends on common stock (per share $2.06, $1.86)  (429.6)   -   (429.6)   (393.0)   -   (393.0)  
 Dividends to noncontrolling interests  -   (13.6)   (13.6)   -   (16.1)   (16.1)  
 Share-based compensation expense  33.0   -   33.0   35.8   -   35.8  
 Purchase of treasury shares  (461.6)   -   (461.6)   (53.1)   -   (53.1)  
 Issuance of treasury shares for stock option and                   
  award plans  118.5   -   118.5   76.9   -   76.9  
 Tax benefits of stock option and award plans  34.2   -   34.2   28.0   -   28.0  
 Purchase of noncontrolling interests  (1.6)   -   (1.6)   (4.4)   (1.9)   (6.3)  
 Other equity transactions  (1.9)   (.1)   (2.0)   (.6)   (16.2)   (16.8)  
 Balance at 30 June$ 6,540.8 $ 150.6 $ 6,691.4 $ 6,513.6 $ 133.8 $ 6,647.4  
                       
  (A) Net income attributable to noncontrolling interests for the three and nine months ended 30 June 2013 excludes net income of $2.6 and $6.8, respectively, related to redeemable noncontrolling interests, which are not part of total equity. There were no redeemable noncontrolling interests recorded at 30 June 2012. Refer to Note 14, Noncontrolling Interests, for additional information.