XML 31 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Shareholders’ Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Beginning balance at Dec. 31, 2014 $ 2,090.7 $ 5.2 $ 660.1 $ 1,202.7 $ 222.7
Beginning Balance, shares at Dec. 31, 2014   52.4      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 85.7     85.7  
Other Comprehensive Income (Note 12) (98.4)       (98.4)
Cash Dividends to Shareholders (49.7)     (49.7)  
Repurchases of Common Stock $ (43.5) $ (0.1) (15.5) (27.9)  
Repurchases of Common Stock, shares (1.2) (1.2)      
Equity-based Compensation Cost $ 6.5   6.5    
Equity-based Awards, Net of Shares Exchanged 1.1   2.9 (1.8)  
Equity-based Awards, Net of Shares Exchanged, shares   0.1      
Ending Balance, shares at Dec. 31, 2015   51.3      
Ending balance at Dec. 31, 2015 1,992.4 $ 5.1 654.0 1,209.0 124.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 16.8     16.8  
Other Comprehensive Income (Note 12) 12.7       12.7
Cash Dividends to Shareholders (49.2)     (49.2)  
Repurchases of Common Stock $ (3.8) $ 0.0 (1.8) (2.0)  
Repurchases of Common Stock, shares (0.1) (0.1)      
Equity-based Compensation Cost $ 4.7   4.7    
Equity-based Awards, Net of Shares Exchanged 1.6   3.4 (1.8)  
Equity-based Awards, Net of Shares Exchanged, shares   0.1      
Ending Balance, shares at Dec. 31, 2016   51.3      
Ending balance at Dec. 31, 2016 1,975.2 $ 5.1 660.3 1,172.8 137.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative Effect of Adoption of New Accounting Standard 0.5     0.5  
Closing balance, adjusted 1,975.7 $ 5.1 660.3 1,173.3 137.0
Net Income 120.9     120.9  
Other Comprehensive Income (Note 12) 57.4       57.4
Cash Dividends to Shareholders $ (49.5)     (49.5)  
Repurchases of Common Stock, shares 0.0        
Equity-based Compensation Cost $ 9.4   9.4    
Equity-based Awards, Net of Shares Exchanged 1.7   3.4 (1.7)  
Equity-based Awards, Net of Shares Exchanged, shares   0.2      
Ending Balance, shares at Dec. 31, 2017   51.5      
Ending balance at Dec. 31, 2017 $ 2,115.6 $ 5.1 $ 673.1 $ 1,243.0 $ 194.4