XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
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 183.7         183.7  
Other comprehensive income (loss), net of tax (4.3)       (4.3)    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (39.0)         (39.0)  
Repurchases of common stock (41.5)           $ (41.5)
Repurchases of common stock (in shares)   (459,662)         459,662
Issuances for stock based compensation (1) [1] 43.8   25.5 2.4     $ 15.9
Issuances for stock based compensation (in shares) [1]   808,705         (809,293)
Balance at the end of the period at Jun. 30, 2016 2,490.1 $ 78.7 318.9 10.4 (91.4) 2,526.5 $ (353.0)
Balance (in shares) at Jun. 30, 2016   64,400,643         14,033,610
Balance at the beginning of the period at Mar. 31, 2016         (76.7)    
Increase (Decrease) in Shareholders' Equity              
Net income 115.2            
Other comprehensive income (loss), net of tax (14.7)       (14.7)    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (19.5)            
Balance at the end of the period at Jun. 30, 2016 2,490.1 $ 78.7 318.9 10.4 (91.4) 2,526.5 $ (353.0)
Balance (in shares) at Jun. 30, 2016   64,400,643         14,033,610
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 $ 164.1         164.1  
Other comprehensive income (loss), net of tax 31.3       31.3    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (45.8)         (45.8)  
Repurchases of common stock (150.0)           $ (150.0)
Repurchases of common stock (in shares)   (1,482,114)         1,482,114
Issuances for stock based compensation (1) [1] 6.0   6.3 2.8     $ (3.1)
Issuances for stock based compensation (in shares) [1]   193,221         (153,606)
Balance at the end of the period at Jun. 30, 2017 $ 2,472.5 $ 78.7 341.6 13.1 (90.9) 2,665.7 $ (535.7)
Balance (in shares) at Jun. 30, 2017 62,968,289 62,968,289         15,507,309
Balance at the beginning of the period at Mar. 31, 2017         (110.5)    
Increase (Decrease) in Shareholders' Equity              
Net income $ 102.3            
Other comprehensive income (loss), net of tax 19.6       19.6    
Cash dividends - $0.60 and $0.70 for the six months ended June 30, 2016 and 2017, respectively (23.1)            
Balance at the end of the period at Jun. 30, 2017 $ 2,472.5 $ 78.7 $ 341.6 $ 13.1 $ (90.9) $ 2,665.7 $ (535.7)
Balance (in shares) at Jun. 30, 2017 62,968,289 62,968,289         15,507,309
[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.