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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   0.1 23.2          
Other Comprehensive Income (Loss) $ 440.3     440.3        
Net Income 657.6       657.6      
Dividends to Stockholders (per common share: $0.300; $0.285; $0.870; $0.855)         (175.1)      
Balance at End of Year at Sep. 30, 2020 10,892.2 30.7 2,371.3 477.6 11,192.3      
Balance at Beginning of Year at Jun. 30, 2020   30.6 2,364.1 327.2 11,019.2     (3,179.7)
Balance at Beginning of Year (Accounting Standards Update 2016-13) at Jun. 30, 2020           0.0 11,019.2  
Increase (Decrease) in Stockholders' Equity                
Common Stock Activity   0.1 7.2          
Other Comprehensive Income (Loss) 150.4     150.4        
Net Income 231.1       231.1      
Dividends to Stockholders (per common share: $0.300; $0.285; $0.870; $0.855)         (58.0)      
Balance at End of Year at Sep. 30, 2020 10,892.2 30.7 2,371.3 477.6 11,192.3      
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   0.0 22.3          
Other Comprehensive Income (Loss) (260.3)     (260.3)        
Net Income 664.5       664.5      
Dividends to Stockholders (per common share: $0.300; $0.285; $0.870; $0.855)         (179.3)      
Balance at End of Year at Sep. 30, 2021 11,118.2 30.7 2,398.5 113.9 11,754.8      
Balance at Beginning of Year at Jun. 30, 2021   30.7 2,386.8 222.1 11,487.6     $ (3,179.7)
Balance at Beginning of Year (Accounting Standards Update 2016-13) at Jun. 30, 2021           $ 0.0 $ 11,487.6  
Increase (Decrease) in Stockholders' Equity                
Common Stock Activity   0.0 11.7          
Other Comprehensive Income (Loss) (108.2)     (108.2)        
Net Income 328.6       328.6      
Dividends to Stockholders (per common share: $0.300; $0.285; $0.870; $0.855)         (61.4)      
Balance at End of Year at Sep. 30, 2021 $ 11,118.2 $ 30.7 $ 2,398.5 $ 113.9 $ 11,754.8