XML 24 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2015 $ 1,992.4 $ 5.1 $ 654.0 $ 1,209.0 $ 124.3
Beginning Balance, shares at Dec. 31, 2015   51.3      
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]          
Net Income 120.9     120.9  
Other Comprehensive Income (Note 12) 57.4       57.4
Cash Dividends to Shareholders (49.5)     (49.5)  
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net Income 190.1     190.1  
Other Comprehensive Income (Note 12) (190.8)       (190.8)
Cash Dividends to Shareholders (56.4)     (56.4)  
Stock Issued During Period, Shares, New Issues   (13.1)      
Stock Issued During Period, Value, New Issues (978.6) $ (1.4) (977.2) 0.0  
Equity-based Compensation Cost 18.6   18.6    
Equity-based Awards, Net of Shares Exchanged (5.6)   (2.6) (3.0)  
Equity-based Awards, Net of Shares Exchanged, shares   0.1      
Ending Balance, shares at Dec. 31, 2018   64.7      
Ending balance at Dec. 31, 2018 $ 3,050.1 $ 6.5 $ 1,666.3 $ 1,355.5 $ 21.8