XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Other Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2018   76.8        
Beginning balance at Dec. 31, 2018 $ 421.3 $ 7.7 $ 561.8 $ (12.7) $ 103.9 $ (239.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 115.7       115.7  
Amortization of net actuarial losses, net of income taxes 20.9         20.9
Repurchase of shares for withholding taxes and option costs under equity plans (in shares)   (0.3)        
Repurchase of shares for withholding taxes and option costs under equity plans (7.5)   (7.5)      
Stock-based compensation and other, net (in shares)   0.8        
Stock-based compensation and shares issued under equity plans 16.3   16.3      
Ending balance (in shares) at Sep. 30, 2019   77.3        
Ending balance at Sep. 30, 2019 566.7 $ 7.7 570.6 (12.7) 219.6 (218.5)
Beginning balance (in shares) at Jun. 30, 2019   77.1        
Beginning balance at Jun. 30, 2019 521.0 $ 7.7 564.7 (12.7) 186.7 (225.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 32.9       32.9  
Amortization of net actuarial losses, net of income taxes 6.9         6.9
Repurchase of shares for withholding taxes and option costs under equity plans (0.8)   (0.8)      
Stock-based compensation and other, net (in shares)   0.2        
Stock-based compensation and shares issued under equity plans 6.7   6.7      
Ending balance (in shares) at Sep. 30, 2019   77.3        
Ending balance at Sep. 30, 2019 566.7 $ 7.7 570.6 (12.7) 219.6 (218.5)
Beginning balance (in shares) at Dec. 31, 2019   77.3        
Beginning balance at Dec. 31, 2019 576.7 $ 7.7 573.3 (12.7) 244.9 (236.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 102.3       102.3  
Amortization of net actuarial losses, net of income taxes $ 30.3         30.3
Purchase of treasury stock (in shares) (0.3)          
Purchase of treasury stock $ (12.3)     (12.3)    
Repurchase of shares for withholding taxes and option costs under equity plans (in shares)   (0.2)        
Repurchase of shares for withholding taxes and option costs under equity plans (8.8)   (8.8)      
Stock-based compensation and other, net (in shares)   0.6        
Stock-based compensation and shares issued under equity plans 20.7   20.7      
Ending balance (in shares) at Sep. 30, 2020   77.4        
Ending balance at Sep. 30, 2020 708.9 $ 7.7 585.2 (25.0) 347.2 (206.2)
Beginning balance (in shares) at Jun. 30, 2020   77.6        
Beginning balance at Jun. 30, 2020 671.3 $ 7.7 577.6 (13.2) 315.5 (216.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 31.7       31.7  
Amortization of net actuarial losses, net of income taxes $ 10.1         10.1
Purchase of treasury stock (in shares) (0.3)          
Purchase of treasury stock $ (11.8)     (11.8)    
Repurchase of shares for withholding taxes and option costs under equity plans (0.6)   (0.6)      
Stock-based compensation and other, net (in shares)   0.1        
Stock-based compensation and shares issued under equity plans 8.2   8.2      
Ending balance (in shares) at Sep. 30, 2020   77.4        
Ending balance at Sep. 30, 2020 $ 708.9 $ 7.7 $ 585.2 $ (25.0) $ 347.2 $ (206.2)