XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock $0.01 Par Value
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance at Jan. 01, 2022 $ 6,408.2 $ 0.7 $ 4,651.8 $ 1,912.6 $ (195.1) $ 38.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 270.3     267.6   2.7
Other Comprehensive (Loss) Income (139.0)       (137.1) (1.9)
Dividends declared (45.3)     (45.3)    
Stock Options Exercised (5.7)   (5.7)      
Stock Repurchase (184.0)   (45.7) (138.3)    
Share-Based Compensation 11.2   11.2      
Ending balance at Jun. 30, 2022 6,315.7 0.7 4,611.6 1,996.6 (332.2) 39.0
Beginning balance at Mar. 31, 2022 6,423.8 0.7 4,631.1 1,927.5 (175.6) 40.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 143.2     142.0   1.2
Other Comprehensive (Loss) Income (158.9)       (156.6) (2.3)
Dividends declared (23.2)     (23.2)    
Stock Options Exercised (4.3)   (4.3)      
Stock Repurchase (69.8)   (20.1) (49.7)    
Share-Based Compensation 4.9   4.9      
Ending balance at Jun. 30, 2022 6,315.7 0.7 4,611.6 1,996.6 (332.2) 39.0
Beginning balance at Dec. 31, 2022 6,422.6 0.7 4,609.6 2,130.0 (352.1) 34.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 27.7     26.2   1.5
Other Comprehensive (Loss) Income 24.5       25.4 (0.9)
Dividends declared (46.4)     (46.4)    
Stock Options Exercised (8.2)   (8.2)      
Replacement Equity-Based Awards Granted 4.6   4.6      
Share-Based Compensation 20.5   20.5      
Dividends Declared to Noncontrolling Interests (8.4)         (8.4)
Ending balance at Jun. 30, 2023 6,436.9 0.7 4,626.5 2,109.8 (326.7) 26.6
Beginning balance at Mar. 31, 2023 6,455.7 0.7 4,619.2 2,100.9 (300.2) 35.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 33.2     32.1   1.1
Other Comprehensive (Loss) Income (27.7)       (26.5) (1.2)
Dividends declared (23.2)     (23.2)    
Stock Options Exercised (0.7)   (0.7)      
Replacement Equity-Based Awards Granted (6.5)   (6.5)      
Share-Based Compensation 14.5   14.5      
Dividends Declared to Noncontrolling Interests (8.4)         (8.4)
Ending balance at Jun. 30, 2023 $ 6,436.9 $ 0.7 $ 4,626.5 $ 2,109.8 $ (326.7) $ 26.6