XML 22 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Comprehensive Loss [Member]
Balance, Beginning at Dec. 31, 2015 $ 1,017.0 $ 153.0 $ (210.6) $ 496.5 $ 724.2 $ (146.1)
Balance, Beginning, Shares at Dec. 31, 2015   153,000,000 10,000,000      
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle 15.9     (0.4) 16.3  
Net income 149.8       149.8  
Payment of cash dividends 0.0          
Issuance of shares for employee stock plans and stock-based compensation     (1,500,000)      
Issuance of shares for employee stock plans and stock-based compensation, amount (0.4)   $ (30.8) (30.4)    
Exercise of stock warrants, shares   400,000        
Exercise of stock warrants, amount 0.0 $ 0.4   (0.4)    
Compensation expense associated with stock awards 12.9     12.9    
Taxes paid related to net settlement of equity awards, shares     500,000      
Taxes paid related to net share settlement of equity awards (9.2)   $ (9.2)      
Other comprehensive loss 8.9         8.9
Balance, Ending, Shares at Dec. 31, 2016   153,400,000 9,000,000      
Balance, Ending at Dec. 31, 2016 1,195.7 $ 153.4 $ (189.0) 478.2 890.3 (137.2)
Net income 389.8       389.8  
Payment of cash dividends 0.0          
Issuance of shares for employee stock plans and stock-based compensation     (900,000)      
Issuance of shares for employee stock plans and stock-based compensation, amount (0.6)   $ (17.7) (17.1)    
Compensation expense associated with stock awards 9.5     9.5    
Taxes paid related to net settlement of equity awards, shares     300,000      
Taxes paid related to net share settlement of equity awards (5.9)   $ (6.2)      
Adjustments Related to Tax Withholding for Share-based Compensation 6.2          
Other comprehensive loss $ 15.1         15.1
Balance, Ending, Shares at Dec. 31, 2017 143,169,626 153,400,000 8,400,000      
Balance, Ending at Dec. 31, 2017 $ 1,604.5 $ 153.4 $ (177.5) 470.6 1,280.1 (122.1)
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle (4.4)       12.3 (16.7)
Net income 394.6          
Payment of cash dividends (74.4)       (74.4)  
Issuance of shares for employee stock plans and stock-based compensation     (1,000,000)      
Issuance of shares for employee stock plans and stock-based compensation, amount 0.0   $ (21.0) (21.0)    
Treasury Stock, Shares, Acquired     8,600,000      
Treasury Stock, Value, Acquired, Cost Method (211.8)   $ (211.8)      
Compensation expense associated with stock awards 8.6     8.6    
Taxes paid related to net settlement of equity awards, shares     500,000      
Taxes paid related to net share settlement of equity awards (9.3)   $ (9.3)      
Other comprehensive loss $ (7.6)         (7.6)
Balance, Ending, Shares at Dec. 31, 2018 0 153,400,000 16,500,000      
Balance, Ending at Dec. 31, 2018 $ 1,700.2 $ 153.4 $ (377.6) $ 458.2 $ 1,612.6 $ (146.4)