XML 23 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Church & Dwight Co., Inc. Stockholders' Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2012 $ 2,061.1 $ 146.4 $ (336.1) $ 318.8 $ 1,929.3 $ 2.5 $ 2,060.9 $ 0.2
Beginning Balance (in shares) at Dec. 31, 2012   146.4 (7.6)          
Net Income 394.4 $ 0.0 $ 0.0 0.0 394.4 0.0 394.4 0.0
Other comprehensive income (loss) (2.3) 0.0 0.0 0.0 0.0 (2.3) (2.3) 0.0
Cash dividends (155.2) 0.0 0.0 0.0 (155.2) 0.0 (155.2) 0.0
Stock purchases (50.1) $ 0.0 $ (50.1) 0.0 0.0 0.0 (50.1) 0.0
Stock purchases (in shares)   0.0 (0.9)          
Stock based compensation expense and stock option plan transactions, including related income tax benefits 52.2 $ 0.0 $ 18.1 34.1 0.0 0.0 52.2 0.0
Stock based compensation expense and stock option plan transactions, including related income tax benefits (in shares)   0.0 1.0          
Other stock issuances (0.1) $ 0.0 $ 0.0 0.0 0.0 0.0 0.0 (0.1)
Other stock issuances (in shares)   0.0 0.0          
Ending Balance at Dec. 31, 2013 2,300.0 $ 146.4 $ (368.1) 352.9 2,168.5 0.2 2,299.9 0.1
Ending Balance (in shares) at Dec. 31, 2013   146.4 (7.5)          
Net Income 413.9 $ 0.0 $ 0.0 0.0 413.9 0.0 413.9 0.0
Other comprehensive income (loss) (34.9) 0.0 0.0 0.0 0.0 (34.9) (34.9) 0.0
Cash dividends (167.5) 0.0 0.0 0.0 (167.5) 0.0 (167.5) 0.0
Stock purchases (478.8) $ 0.0 $ (478.8) 0.0 0.0 0.0 (478.8) 0.0
Stock purchases (in shares)   0.0 (6.9)          
Stock based compensation expense and stock option plan transactions, including related income tax benefits 67.6 $ 0.0 $ 56.3 11.3 0.0 0.0 67.6 0.0
Stock based compensation expense and stock option plan transactions, including related income tax benefits (in shares)   0.0 1.3          
Other stock issuances 1.6 $ 0.0 $ 1.1 0.6 0.0 0.0 1.7 (0.1)
Other stock issuances (in shares)   0.0 0.0          
Ending Balance at Dec. 31, 2014 2,101.9 $ 146.4 $ (789.5) 364.8 2,414.9 (34.7) 2,101.9 0.0
Ending Balance (in shares) at Dec. 31, 2014   146.4 (13.1)          
Net Income 410.4 $ 0.0 $ 0.0 0.0 410.4 0.0 410.4 0.0
Other comprehensive income (loss) (11.2) 0.0 0.0 0.0 0.0 (11.2) (11.2) 0.0
Cash dividends (175.3) 0.0 0.0 0.0 (175.3) 0.0 (175.3) 0.0
Stock purchases $ (363.1) $ 0.0 $ (363.1) 0.0 0.0 0.0 (363.1) 0.0
Stock purchases (in shares) (4.4) 0.0 (4.4)          
Transfer of stock for settlement of share repurchase agreement $ 0.0 $ 0.0 $ 4.1 (4.1) 0.0 0.0 0.0 0.0
Transfer of stock for settlement of share repurchase agreement (in shares)   0.0 0.1          
Stock based compensation expense and stock option plan transactions, including related income tax benefits 60.5 $ 0.0 $ 44.8 15.7 0.0 0.0 60.5 0.0
Stock based compensation expense and stock option plan transactions, including related income tax benefits (in shares)   0.0 1.0          
Ending Balance at Dec. 31, 2015 $ 2,023.2 $ 146.4 $ (1,103.7) $ 376.4 $ 2,650.0 $ (45.9) $ 2,023.2 $ 0.0
Ending Balance (in shares) at Dec. 31, 2015   146.4 (16.4)