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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 $ 507.1       507.1    
Purchases       $ (41.6)      
Cash dividends declared on common stock         (221.9)    
Stock compensation   0.2 21.3        
Other comprehensive income (loss) (189.8)           (189.8)
Ending balance at Jun. 30, 2020 9,776.8 346.5 82.7 (41.6) 10,679.1 $ (4.6) (1,289.9)
Beginning balance at Mar. 31, 2020   346.4 74.2 (41.5) 10,642.2   (1,383.9)
Net income 147.7       147.7    
Purchases       (0.1)      
Cash dividends declared on common stock         (110.8)    
Stock compensation   0.1 8.5        
Other comprehensive income (loss) 94.0           94.0
Ending balance at Jun. 30, 2020 9,776.8 346.5 82.7 (41.6) 10,679.1 $ (4.6) (1,289.9)
Beginning balance at Dec. 31, 2020 10,390.0 [1] 346.6 88.5   11,005.2   (1,050.3)
Net income 963.0       963.0    
Purchases       (1.4)      
Cash dividends declared on common stock         (229.5)    
Stock compensation   0.6 40.4        
Other comprehensive income (loss) 20.7           20.7
Ending balance at Jun. 30, 2021 11,183.8 347.2 128.9 (1.4) 11,738.7   (1,029.6)
Beginning balance at Mar. 31, 2021   347.2 124.3 (1.4) 11,364.0   (1,116.4)
Net income 492.9       492.9    
Cash dividends declared on common stock         (118.2)    
Stock compensation     4.6        
Other comprehensive income (loss) 86.8           86.8
Ending balance at Jun. 30, 2021 $ 11,183.8 $ 347.2 $ 128.9 $ (1.4) $ 11,738.7   $ (1,029.6)
[1] The December 31, 2020 consolidated balance sheet has been derived from audited financial statements.