XML 22 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Statement of Stockholders Equity Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Common stock, shares outstanding   177.4        
Stockholders' Equity Attributable to Parent $ 4,097.0 $ 44.4 $ (2,732.5) $ 3,061.0 $ 3,732.9 $ (8.8)
Treasury Stock, Shares     51.0      
Net income 284.9       284.9  
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.7 0.2      
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes (14.4) $ 0.1 $ (19.6) 5.1    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 21.3     21.3    
Treasury Stock, Shares, Acquired   (4.0)        
Treasury Stock, Value, Acquired, Par Value Method (284.0) $ (1.0) $ (284.0) 1.0    
Stock Repurchased During Period, Shares     4.0      
Dividends (67.1)       (67.1)  
Other Comprehensive Income (Loss), Net of Tax 0.6         0.6
Net income 643.0          
Common stock, shares outstanding   174.1        
Stockholders' Equity Attributable to Parent 4,038.3 $ 43.5 $ (3,036.1) 3,088.4 3,950.7 (8.2)
Treasury Stock, Shares     55.2      
Net income 214.0       214.0  
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.3 0.1      
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 14.2 $ 0.1 $ (1.5) 15.5    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 21.8     21.8    
Treasury Stock, Shares, Acquired   (1.7)        
Treasury Stock, Value, Acquired, Par Value Method (141.5) $ (0.4) $ (141.5) 0.5    
Stock Repurchased During Period, Shares     1.7      
Dividends (66.0)       (66.0)  
Other Comprehensive Income (Loss), Net of Tax 0.1         0.1
Common stock, shares outstanding   172.7        
Stockholders' Equity Attributable to Parent 4,080.9 $ 43.2 $ (3,179.1) 3,126.2 4,098.7 (8.1)
Treasury Stock, Shares     57.0      
Net income 144.1       144.1  
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.2 0.0      
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 7.1 $ 0.0 $ (0.7) 7.8    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 19.0     19.0    
Treasury Stock, Shares, Acquired   (1.2)        
Treasury Stock, Value, Acquired, Par Value Method (85.8) $ (0.3) $ (85.8) 0.2    
Stock Repurchased During Period, Shares     1.2      
Dividends (65.7)       (65.7)  
Other Comprehensive Income (Loss), Net of Tax 0.3         0.3
Common stock, shares outstanding   171.6        
Stockholders' Equity Attributable to Parent $ 4,099.9 $ 42.9 $ (3,265.6) 3,153.3 4,177.1 (7.8)
Treasury Stock, Shares     58.2      
Common stock, shares outstanding 170.1 170.1        
Stockholders' Equity Attributable to Parent $ 4,122.3 $ 42.5 $ (3,412.9) 3,188.0 4,312.6 (7.9)
Treasury Stock, Shares     60.1      
Net income 257.1       257.1  
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   1.1 0.3      
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 8.2 $ 0.3 $ (26.7) 34.6    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 29.1     29.1    
Treasury Stock, Shares, Acquired   (0.7)        
Treasury Stock, Value, Acquired, Par Value Method (74.2) $ (0.2)   0.2    
Stock Repurchased During Period, Shares     0.7      
Dividends (75.1)       (75.1)  
Other Comprehensive Income (Loss), Net of Tax 0.1         (0.1)
Net income $ 567.9          
Treasury Stock, Shares, Acquired (4.6)          
Treasury Stock, Value, Acquired, Par Value Method $ (416.5)          
Common stock, shares outstanding   170.5        
Stockholders' Equity Attributable to Parent 4,267.3 $ 42.6 $ (3,513.8) 3,251.9 4,494.6 (8.0)
Treasury Stock, Shares     61.1      
Net income 181.1       181.1  
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.3 0.0      
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 18.5 $ 0.1 $ (2.0) 20.4    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 34.1     34.1    
Treasury Stock, Shares, Acquired   (3.2)        
Treasury Stock, Value, Acquired, Par Value Method (283.8) $ (0.8)   0.8    
Stock Repurchased During Period, Shares     3.2      
Dividends (74.9)       (74.9)  
Other Comprehensive Income (Loss), Net of Tax (0.5)         0.5
Common stock, shares outstanding   167.6        
Stockholders' Equity Attributable to Parent 4,142.8 $ 41.9 $ (3,799.6) 3,307.2 4,600.8 (7.5)
Treasury Stock, Shares     64.3      
Net income 129.7       129.7  
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)   0.2 0.0      
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes 6.8 $ 0.1 $ (2.2) 8.9    
APIC, Share-based Payment Arrangement, Increase for Cost Recognition $ 35.2     35.2    
Treasury Stock, Shares, Acquired (0.7) (0.7)        
Treasury Stock, Value, Acquired, Par Value Method $ (58.5) $ (0.2)   0.2    
Stock Repurchased During Period, Shares     0.7      
Dividends (73.5)       (73.5)  
Other Comprehensive Income (Loss), Net of Tax $ 0.1         (0.1)
Common stock, shares outstanding 167.1 167.1        
Stockholders' Equity Attributable to Parent $ 4,182.4 $ 41.8 $ (3,860.3) $ 3,351.5 $ 4,657.0 $ (7.6)
Treasury Stock, Shares     65.0