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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Balance at Beginning of Year at Dec. 31, 2019   $ 30.6 $ 2,348.1 $ 37.3 $ 10,728.7     $ (3,179.7)
Balance at Beginning of Year (Accounting Standards Update 2016-13) at Dec. 31, 2019           $ (18.9) $ 10,709.8  
Increase (Decrease) in Stockholders' Equity                
Common Stock Activity     16.0          
Other Comprehensive Income (Loss) $ 289.9     289.9        
Net Income 426.5       426.5      
Dividends to Stockholders (per common share: $0.285; $0.285; $0.570; $0.570)         (117.1)      
Balance at End of Year at Jun. 30, 2020 10,561.4   2,364.1 327.2 11,019.2      
Balance at Beginning of Year at Mar. 31, 2020   30.6 2,357.3 (217.1) 10,812.0     (3,179.7)
Balance at Beginning of Year (Accounting Standards Update 2016-13) at Mar. 31, 2020           0.0 10,812.0  
Increase (Decrease) in Stockholders' Equity                
Common Stock Activity     6.8          
Other Comprehensive Income (Loss) 544.3     544.3        
Net Income 265.5       265.5      
Dividends to Stockholders (per common share: $0.285; $0.285; $0.570; $0.570)         (58.3)      
Balance at End of Year at Jun. 30, 2020 10,561.4   2,364.1 327.2 11,019.2      
Balance at Beginning of Year at Dec. 31, 2020 10,871.0 30.7 2,376.2 374.2 11,269.6     (3,179.7)
Balance at Beginning of Year (Accounting Standards Update 2016-13) at Dec. 31, 2020           0.0 11,269.6  
Increase (Decrease) in Stockholders' Equity                
Common Stock Activity     10.6          
Other Comprehensive Income (Loss) (152.1)     (152.1)        
Net Income 335.9       335.9      
Dividends to Stockholders (per common share: $0.285; $0.285; $0.570; $0.570)         (117.9)      
Balance at End of Year at Jun. 30, 2021 10,947.5   2,386.8 222.1 11,487.6      
Balance at Beginning of Year at Mar. 31, 2021   $ 30.7 2,380.8 (24.9) 11,363.2     $ (3,179.7)
Balance at Beginning of Year (Accounting Standards Update 2016-13) at Mar. 31, 2021           $ 0.0 $ 11,363.2  
Increase (Decrease) in Stockholders' Equity                
Common Stock Activity     6.0          
Other Comprehensive Income (Loss) 247.0     247.0        
Net Income 182.9       182.9      
Dividends to Stockholders (per common share: $0.285; $0.285; $0.570; $0.570)         (58.5)      
Balance at End of Year at Jun. 30, 2021 $ 10,947.5   $ 2,386.8 $ 222.1 $ 11,487.6