XML 1030 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Contributed Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Cumulative effect adjustment
Cumulative effect adjustment
Retained Earnings
Adjusted balance
Adjusted balance
Common Stock
Adjusted balance
Additional Contributed Capital
Adjusted balance
Retained Earnings
Adjusted balance
Accumulated Other Comprehensive Income (Loss)
Adjusted balance
Treasury Stock
Adjusted balance
Noncontrolling Interest
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13                              
Balance, beginning of period, (in shares) at Dec. 31, 2018   198.8       68.3         198.8       68.3  
Balance, beginning of period at Dec. 31, 2018 $ 1,206.8 $ 2.0 $ 527.1 $ 2,663.0 $ (77.6) $ (1,908.3) $ 0.6 $ 0.1 $ 0.1 $ 1,206.9 $ 2.0 $ 527.1 $ 2,663.1 $ (77.6) $ (1,908.3) $ 0.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net earnings attributable to Leggett & Platt, Inc. common shareholders 314.1     314.0     0.1                  
Dividends declared (207.8)   5.4 (213.2)                        
Dividends paid to noncontrolling interest (0.2)           (0.2)                  
Treasury stock purchased, (in shares)           (0.7)                    
Treasury stock purchased (31.1)         $ (31.1)                    
Treasury stock issued, (in shares)           2.0                    
Treasury stock issued 33.3   (22.3)     $ 55.6                    
Other comprehensive income (loss), net of tax 0.8       0.8                      
Stock-based compensation, net of tax 25.9   25.9                          
Balance, end of period, (in shares) at Dec. 31, 2019   198.8       67.0         198.8       67.0  
Balance, end of period at Dec. 31, 2019 1,341.9 $ 2.0 536.1 2,763.9 (76.8) $ (1,883.8) 0.5 $ (2.5) $ (2.5) $ 1,339.4 $ 2.0 $ 536.1 $ 2,761.4 $ (76.8) $ (1,883.8) $ 0.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net earnings attributable to Leggett & Platt, Inc. common shareholders 253.1     253.0     0.1                  
Dividends declared (211.7)   5.5 (217.2)                        
Dividends paid to noncontrolling interest 0.0                              
Treasury stock purchased, (in shares)           (0.2)                    
Treasury stock purchased (11.2)         $ (11.2)                    
Treasury stock issued, (in shares)           1.0                    
Treasury stock issued 7.7   (21.9)     $ 29.6                    
Other comprehensive income (loss), net of tax 24.3       24.4   (0.1)                  
Stock-based compensation, net of tax 23.5   23.5                          
Balance, end of period, (in shares) at Dec. 31, 2020   198.8       66.2                    
Balance, end of period at Dec. 31, 2020 1,425.1 $ 2.0 543.2 2,797.2 (52.4) $ (1,865.4) 0.5                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Net earnings attributable to Leggett & Platt, Inc. common shareholders 402.6     402.4     0.2                  
Dividends declared (221.4)   5.2 (226.6)                        
Treasury stock purchased, (in shares)           (0.3)                    
Treasury stock purchased (12.3)         $ (12.3)                    
Treasury stock issued, (in shares)           1.1                    
Treasury stock issued 10.9   (20.2)     $ 31.1                    
Other comprehensive income (loss), net of tax 14.0       14.1   (0.1)                  
Stock-based compensation, net of tax 29.6   29.6                          
Purchase of remaining interest in noncontrolling interest (1.4)   (0.2)       (1.2)                  
Partial sale of business resulting in noncontrolling interest 1.5   0.3       1.2                  
Balance, end of period, (in shares) at Dec. 31, 2021   198.8       65.4                    
Balance, end of period at Dec. 31, 2021 $ 1,648.6 $ 2.0 $ 557.9 $ 2,973.0 $ (38.3) $ (1,846.6) $ 0.6