XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Condensed Statement Of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Preferred stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adoption of accounting standards         $ 154.5 $ (151.2)  
Adjusted balance, January 1, 2018, amount   $ 8.1 $ 0.0 $ 5,538.2 22,960.6 (2,145.4) $ 9.6
Balance, shares at Dec. 31, 2017   812.5 0.0        
Balance, amount at Dec. 31, 2017   $ 8.1 $ 0.0 5,538.2 22,806.1 (1,994.2) 9.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings $ 566.6       566.6    
Other comprehensive income (loss) 300.7         300.7  
Dividends declared         (111.8)    
Common stock-based award activity, shares   1.9          
Common stock-based award activity, amount       61.0      
Common stock issued in connection with LYONs’ conversions, shares   0.4          
Common stock issued in connection with LYONs’ conversions, amount       11.9      
Change in noncontrolling interests             2.3
Balance, shares at Mar. 30, 2018   814.8 0.0        
Balance, amount at Mar. 30, 2018   $ 8.1 $ 0.0 5,611.1 23,415.4 (1,844.7) 11.9
Balance, shares at Dec. 31, 2018   817.9 0.0        
Balance, amount at Dec. 31, 2018 28,226.7 $ 8.2 $ 0.0 5,834.3 25,163.0 (2,791.1) 12.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net earnings 333.8       333.8    
Other comprehensive income (loss) (5.0)         (5.0)  
Dividends declared         (121.8)    
Mandatory convertible preferred stock cumulative dividends         (6.5)    
Common stock-based award activity, shares   2.0          
Common stock-based award activity, amount   $ 0.0   82.1      
Common stock issued in connection with LYONs’ conversions, shares   0.5          
Common stock issued in connection with LYONs’ conversions, amount       16.8      
Issuance of stock, shares   12.1 1.7        
Issuance of stock, amount   $ 0.1 $ 1,599.6 1,443.1      
Change in noncontrolling interests             (0.2)
Balance, shares at Mar. 29, 2019   832.5 1.7        
Balance, amount at Mar. 29, 2019 $ 31,568.7 $ 8.3 $ 1,599.6 $ 7,376.3 $ 25,368.5 $ (2,796.1) $ 12.1