XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.1
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:
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Beginning balance at Dec. 31, 2020   $ 346.6 $ 88.5   $ 11,148.5 $ (1,050.3)
Net income $ 470.8       470.8  
Purchases       $ (1.4)    
Cash dividends declared on common stock         (111.3)  
Stock compensation   0.6 35.8      
Other comprehensive income (loss) (66.1)         (66.1)
Ending balance at Mar. 31, 2021 10,861.7 347.2 124.3 (1.4) 11,508.0 (1,116.4)
Beginning balance at Dec. 31, 2021 11,594.0 347.3 142.0   12,025.8 (921.1)
Net income 600.5       600.5  
Purchases       (1.9)    
Cash dividends declared on common stock         (118.4)  
Stock compensation   0.4 25.3      
Other comprehensive income (loss) 43.4         43.4
Ending balance at Mar. 31, 2022 $ 12,143.3 $ 347.7 $ 167.3 $ (1.9) $ 12,507.9 $ (877.7)