XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
COMMON STOCK, $1 PAR VALUE:
ADDITIONAL PAID-IN CAPITAL:
TREASURY STOCK, AT COST:
RETAINED EARNINGS:
RETAINED EARNINGS:
Adjustment
Cumulative Effect of Change in Accounting Principle
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Beginning balance at Dec. 31, 2019   $ 346.3 $ 61.4   $ 10,398.5   $ (1,100.1)
Net income $ 359.4       359.4    
Purchases       $ (41.5)      
Cash dividends declared on common stock         (111.1)    
Stock compensation   0.1 12.8        
Other comprehensive loss (283.8)           (283.8)
Ending balance at Mar. 31, 2020 9,637.4 346.4 74.2 (41.5) 10,642.2 $ (4.6) (1,383.9)
Beginning balance at Dec. 31, 2020 10,390.0 [1] 346.6 88.5   11,005.2   (1,050.3)
Net income 470.1       470.1    
Purchases       (1.4)      
Cash dividends declared on common stock         (111.3)    
Stock compensation   0.6 35.8        
Other comprehensive loss (66.1)           (66.1)
Ending balance at Mar. 31, 2021 $ 10,717.7 $ 347.2 $ 124.3 $ (1.4) $ 11,364.0   $ (1,116.4)
[1] The December 31, 2020 consolidated balance sheet has been derived from audited financial statements.