XML 71 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Numerator:                      
Income from continuing operations $ 81.7 $ 103.6 $ 94.8 $ 39.5 $ 53.2 $ 86.3 $ 75.7 $ 36.5 $ 319.6 $ 251.7 $ 235.2
Less: dividends declared - common stock outstanding, restricted shares and restricted share units                 (72.3) (61.2) (53.7)
Undistributed earnings                 $ 247.3 $ 190.5 $ 181.5
Percent allocated to common shareholders                 99.30% 99.50% 99.50%
Undistributed earnings allocated to common shareholders                 $ 245.6 $ 189.5 $ 180.6
Add: dividends declared - common stock                 71.4 60.4 53.4
Numerator for basic and diluted EPS                 $ 317.0 $ 249.9 $ 234.0
Denominator (in thousands):                      
Denominator for basic EPS: weighted-average common shares outstanding                 64,844 64,170 63,471
Effect of dilutive securities:                      
Performance awards (in shares)                 253 362 416
Stock options (in shares)                 707 772 919
Denominator for diluted EPS: adjusted weighted-average common shares outstanding and assumed conversion                 65,804 65,304 64,806
Per share income from continuing operations:                      
Basic (in dollars per share) $ 1.25 $ 1.59 $ 1.45 $ 0.60 $ 0.81 $ 1.34 $ 1.17 $ 0.57 $ 4.89 $ 3.89 $ 3.69
Diluted (in dollars per share) $ 1.24 $ 1.56 $ 1.43 $ 0.59 $ 0.81 $ 1.31 $ 1.15 $ 0.56 $ 4.82 $ 3.83 $ 3.61
Basic weighted-average common shares outstanding                 64,844 64,170 63,471
Basic weighted-average common shares outstanding, unvested restricted shares expected to vest and restricted share units                 65,304 64,512 63,797
Percent allocated to common shareholders                 99.30% 99.50% 99.50%
Income (loss) from discontinued operations and net income                      
Income (loss) from discontinued operations attributable to common shareholders for basic and diluted earnings per share                 $ 0.1 $ (0.4) $ (25.4)
Net income attributable to common shareholders for basic and diluted earnings per share                 $ 317.1 $ 249.5 $ 208.6
Antidilutive stock options excluded from EPS calculation (in shares)                 257,500