XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Deferred Compensation Equity
Accumulated Other Comprehensive Income (loss).
Retained Earnings
Shares in Treasury
Balance at the beginning of the period at Dec. 31, 2015 $ 2,347.4 $ 78.7 $ 293.4 $ 8.0 $ (87.1) $ 2,381.8 $ (327.4)
Balance (in shares) at Dec. 31, 2015   64,051,600         14,383,241
Increase (Decrease) in Shareholders' Equity              
Net income 173.9         173.9  
Other comprehensive income (loss), net of tax (4.6)       (4.6)    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (61.8)         (61.8)  
Repurchases of common stock (61.9)           $ (61.9)
Repurchases of common stock (in shares)   (656,057)         656,057
Issuances for stock based compensation (1) [1] 53.9   33.1 2.3     $ 18.5
Issuances for stock based compensation (in shares) [1]   910,663         (909,521)
Balance at the end of the period at Sep. 30, 2016 2,446.9 $ 78.7 326.5 10.3 (91.7) 2,493.9 $ (370.8)
Balance (in shares) at Sep. 30, 2016   64,306,206         14,129,777
Balance at the beginning of the period at Jun. 30, 2016         (91.4)    
Increase (Decrease) in Shareholders' Equity              
Net income (9.8)            
Other comprehensive income (loss), net of tax (0.3)       (0.3)    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (22.8)            
Balance at the end of the period at Sep. 30, 2016 2,446.9 $ 78.7 326.5 10.3 (91.7) 2,493.9 $ (370.8)
Balance (in shares) at Sep. 30, 2016   64,306,206         14,129,777
Balance at the beginning of the period at Dec. 31, 2016 $ 2,466.9 $ 78.7 335.3 10.3 (122.2) 2,547.4 $ (382.6)
Balance (in shares) at Dec. 31, 2016 64,257,182 64,257,182         14,178,801
Increase (Decrease) in Shareholders' Equity              
Net income $ 250.4         250.4  
Other comprehensive income (loss), net of tax 44.9       44.9    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (69.0)         (69.0)  
Repurchases of common stock (268.5)           $ (268.5)
Repurchases of common stock (in shares)   (2,719,538)         2,719,538
Issuances for stock based compensation (1) [1] 11.6   11.5 1.6     $ (1.5)
Issuances for stock based compensation (in shares) [1]   225,434         (183,754)
Balance at the end of the period at Sep. 30, 2017 $ 2,436.3 $ 78.7 346.8 11.9 (77.3) 2,728.8 $ (652.6)
Balance (in shares) at Sep. 30, 2017 61,763,078 61,763,078         16,714,585
Balance at the beginning of the period at Jun. 30, 2017         (90.9)    
Increase (Decrease) in Shareholders' Equity              
Net income $ 86.3            
Other comprehensive income (loss), net of tax 13.6       13.6    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (23.2)            
Balance at the end of the period at Sep. 30, 2017 $ 2,436.3 $ 78.7 $ 346.8 $ 11.9 $ (77.3) $ 2,728.8 $ (652.6)
Balance (in shares) at Sep. 30, 2017 61,763,078 61,763,078         16,714,585
[1] Issuances and deferrals, net for stock based compensation reflects share activity related to option exercises, restricted and performance shares vested and net issuances and deferrals associated with deferred compensation equity.