XML 20 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Millions
Common Stock
Additional Paid-In Capital
Deferred Compensation Equity
Accumulated Other Comprehensive Income (loss).
Retained Earnings
Shares in Treasury
Total
Balance at the beginning of the period at Dec. 31, 2013 $ 78.7 $ 201.1 $ 3.0 $ (31.5) $ 1,944.3 $ (209.5) $ 1,986.1
Balance (in shares) at Dec. 31, 2013 63,658,777         14,761,481  
Increase (Decrease) in Shareholders' Equity              
Net income         251.3   251.3
Other comprehensive loss, net of tax       (30.3)     (30.3)
Cash dividends - $0.94, $1.10 and $1.30 per share for the years ended 2014, 2015 and 2016, respectively         (61.2)   (61.2)
Issuance and deferrals, net for stock based compensation (1) [1]   46.7 3.0     $ 9.4 59.1
Issuance and deferrals, net for stock based compensation (in shares) [1] 1,032,282         (1,038,280)  
Balance at the end of the period at Dec. 31, 2014 $ 78.7 247.8 6.0 (61.8) 2,134.4 $ (200.1) 2,205.0
Balance (in shares) at Dec. 31, 2014 64,691,059         13,723,201  
Increase (Decrease) in Shareholders' Equity              
Net income         319.7   319.7
Other comprehensive loss, net of tax       (25.3)     (25.3)
Cash dividends - $0.94, $1.10 and $1.30 per share for the years ended 2014, 2015 and 2016, respectively         (72.3)   (72.3)
Repurchases of common stock           $ (137.2) (137.2)
Repurchases of common stock (in Shares) (1,496,411)         1,496,411  
Issuance and deferrals, net for stock based compensation (1) [1]   45.6 2.0     $ 9.9 57.5
Issuance and deferrals, net for stock based compensation (in shares) [1] 856,952         (836,371)  
Balance at the end of the period at Dec. 31, 2015 $ 78.7 293.4 8.0 (87.1) 2,381.8 $ (327.4) $ 2,347.4
Balance (in shares) at Dec. 31, 2015 64,051,600         14,383,241 64,051,600
Increase (Decrease) in Shareholders' Equity              
Net income         250.1   $ 250.1
Other comprehensive loss, net of tax       (35.1)     (35.1)
Cash dividends - $0.94, $1.10 and $1.30 per share for the years ended 2014, 2015 and 2016, respectively         (84.5)   (84.5)
Repurchases of common stock           $ (75.7) (75.7)
Repurchases of common stock (in Shares) (782,057)         782,057  
Issuance and deferrals, net for stock based compensation (1) [1]   41.9 2.3     $ 20.5 64.7
Issuance and deferrals, net for stock based compensation (in shares) [1] 987,639         (986,497)  
Balance at the end of the period at Dec. 31, 2016 $ 78.7 $ 335.3 $ 10.3 $ (122.2) $ 2,547.4 $ (382.6) $ 2,466.9
Balance (in shares) at Dec. 31, 2016 64,257,182         14,178,801 64,257,182
[1] Issuances and deferrals, net for stock based compensation reflects share activity related to option exercises, net of tax, restricted and performance shares vested and net issuances and deferrals associated with deferred compensation equity.