XML 28 R7.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Restatement Adjustment
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Restatement Adjustment
Treasury Stock
Balance at Beginning of Year at Dec. 31, 2017   $ 30.5 $ 2,303.3 $ 127.5   $ 110.0 $ 9,542.2   $ 9,556.7 $ (2,428.6)
Balance at Beginning of Year (Accounting Standards Update 2016-01) at Dec. 31, 2017         $ (17.5)     $ 14.5    
Increase (Decrease) in Stockholders' Equity                    
Common Stock Activity   0.0 18.4              
Other Comprehensive Income (Loss) $ (924.2)     (924.2)            
Net Income 523.4           523.4      
Dividends to Stockholders (per common share: $1.14; $1.09; $0.98)             (217.0)      
Purchases of Treasury Stock                   (350.7)
Balance at End of Year at Dec. 31, 2018 8,621.8 30.5 2,321.7 (814.2)   (814.2) 9,863.1   9,859.7 (2,779.3)
Balance at End of Year (Accounting Standards Update 2016-01) at Dec. 31, 2018         0.0          
Balance at End of Year (Accounting Standards Update 2016-02) at Dec. 31, 2018               (3.4)    
Increase (Decrease) in Stockholders' Equity                    
Common Stock Activity   0.1 26.4              
Other Comprehensive Income (Loss) 851.5     851.5            
Net Income 1,100.3           1,100.3      
Dividends to Stockholders (per common share: $1.14; $1.09; $0.98)             (231.3)      
Purchases of Treasury Stock                   (400.4)
Balance at End of Year at Dec. 31, 2019 9,965.0 30.6 2,348.1 37.3   $ 37.3 10,728.7   $ 10,709.8 (3,179.7)
Balance at End of Year (Accounting Standards Update 2016-01) at Dec. 31, 2019         $ 0.0          
Balance at End of Year (Accounting Standards Update 2016-13) at Dec. 31, 2019               $ (18.9)    
Increase (Decrease) in Stockholders' Equity                    
Common Stock Activity   0.1 28.1              
Other Comprehensive Income (Loss) 336.9     336.9            
Net Income 793.0           793.0      
Dividends to Stockholders (per common share: $1.14; $1.09; $0.98)             (233.2)      
Purchases of Treasury Stock                   0.0
Balance at End of Year at Dec. 31, 2020 $ 10,871.0 $ 30.7 $ 2,376.2 $ 374.2     $ 11,269.6     $ (3,179.7)