XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Class A ordinary shares/ Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Treasury shares [Member]
Accumulated other comprehensive income (loss) [Member]
Beginning Balance at Dec. 31, 2015 $ 4,772.5 $ 15.7 $ 1,458.5 $ 3,509.8 $ (12.2) $ (199.3)
Beginning Balance (in shares) at Dec. 31, 2015   124.8        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans (2.8) $ 0.0 (6.6)   3.8  
Net shares issued (acquired) under share-based compensation plans (in shares)   0.4        
Share-based compensation 5.9   5.9      
Excess tax deficit from share-based awards (0.8)   (0.8)      
Retirement benefit adjustments, net of taxes 2.5         2.5
Net income 122.8     122.8    
Ending Balance at Mar. 31, 2016 4,900.1 $ 15.7 1,457.0 3,632.6 (8.4) (196.8)
Ending Balance (in shares) at Mar. 31, 2016   125.2        
Beginning Balance at Dec. 31, 2016 5,113.9 $ 16.0 1,471.7 3,830.4 (7.2) (197.0)
Beginning Balance (in shares) at Dec. 31, 2016   125.5        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net shares issued (acquired) under share-based compensation plans (5.3) $ 0.0 (3.2)   (2.1)  
Net shares issued (acquired) under share-based compensation plans (in shares)   0.6        
Share-based compensation 5.4   5.4      
Retirement benefit adjustments, net of taxes 0.9         0.9
Net income 10.3     10.3    
Ending Balance at Mar. 31, 2017 5,331.8 $ 16.0 $ 1,473.9 4,047.3 $ (9.3) $ (196.1)
Ending Balance (in shares) at Mar. 31, 2017   126.1        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of new accounting standard $ 206.6     $ 206.6