XML 26 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balance at beginning of period at Dec. 31, 2015 $ 0.3   $ 783.3 $ 2,804.4 $ (349.5) $ 39.9 $ 3,278.4
Balance (in shares) at Dec. 31, 2015 308.0            
Increase (Decrease) In Shareholders' Equity              
Net income       822.9   9.7 832.6
Other comprehensive (loss) income         (119.5) (2.1) (121.6)
Acquisition resulting in noncontrolling interest           7.5 7.5
Distributions to shareholders of noncontrolling interests           (6.8) (6.8)
Purchase of treasury stock   $ (325.8)         (325.8)
Purchase of treasury stock (in shares)   (6.0)          
Retirement of treasury stock   $ 325.8   (325.8)      
Retirement of treasury stock (in shares) (6.0) 6.0          
Stock options exercised, including tax benefit     190.0       190.0
Stock options exercised, including tax benefit (in shares) 6.0            
Dividends declared       (178.8)     (178.8)
Stock-based compensation expense     47.6       47.6
Balance at end of period at Dec. 31, 2016 $ 0.3   1,020.9 3,122.7 (469.0) 48.2 3,723.1
Balance (in shares) at Dec. 31, 2016 308.0            
Increase (Decrease) In Shareholders' Equity              
Net income       650.5   10.2 660.7
Other comprehensive (loss) income         268.0 3.0 271.0
Acquisition resulting in noncontrolling interest           11.1 11.1
Purchase of noncontrolling interest     (5.5)     (10.3) (15.8)
Distributions to shareholders of noncontrolling interests           (8.6) (8.6)
Purchase of treasury stock   $ (618.0)         (618.0)
Purchase of treasury stock (in shares)   (8.0)          
Retirement of treasury stock   $ 618.0   (618.0)      
Retirement of treasury stock (in shares) (8.0) 8.0          
Stock options exercised     183.9       183.9
Stock options exercised (in shares) 6.0            
Dividends declared       (213.7)     (213.7)
Stock-based compensation expense     49.7       49.7
Balance at end of period at Dec. 31, 2017 $ 0.3   1,249.0 2,941.5 (201.0) 53.6 $ 4,043.4
Balance (in shares) at Dec. 31, 2017 306.0           305.7
Increase (Decrease) In Shareholders' Equity              
Reclassification of income tax effects resulting from the Tax Act (ASU 2018-02) (Note 1)       23.5 (23.5)    
Net income       1,205.0   11.9 $ 1,216.9
Other comprehensive (loss) income         (165.7) (2.7) (168.4)
Acquisition resulting in noncontrolling interest           0.3 0.3
Purchase of noncontrolling interest     (2.3)     (5.4) (7.7)
Distributions to shareholders of noncontrolling interests           (10.5) (10.5)
Purchase of treasury stock   $ (935.2)         (935.2)
Purchase of treasury stock (in shares)   (11.0)          
Retirement of treasury stock   $ 880.2   (880.2)      
Retirement of treasury stock (in shares) (10.0) 10.0          
Stock options exercised     130.9       130.9
Stock options exercised (in shares) 3.0            
Dividends declared       (264.3)     (264.3)
Stock-based compensation expense     55.6       55.6
Balance at end of period at Dec. 31, 2018 $ 0.3 $ (55.0) $ 1,433.2 3,028.7 $ (390.2) $ 47.2 $ 4,064.2
Balance (in shares) at Dec. 31, 2018 299.0           298.5
Balance (in shares) at Dec. 31, 2018   (1.0)          
Increase (Decrease) In Shareholders' Equity              
Cumulative effect of adoption of revenue recognition standard (Note 1) | Impact of ASU 2014-09       $ 3.2     $ 3.2