XML 101 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Basic                      
Average common shares outstanding (in shares)                 91,803,528 92,992,457 92,908,638
Continuing operations                 $ 1,541.3 $ 1,108.7 $ 1,769.5
Discontinued operations                 (41.6)
Net income $ 248.6 $ 576.5 $ 471.0 $ 245.2 $ 101.0 $ 354.0 $ 403.6 $ 250.1 $ 1,541.3 $ 1,108.7 $ 1,727.9
Basic net income per share:                      
Continuing operations (in dollars per share)                 $ 16.79 $ 11.92 $ 19.04
Discontinued operations (in dollars per share)                     (0.44)
Net income per share - basic (in dollars per share) $ 2.71 $ 6.28 $ 5.13 $ 2.67 $ 1.09 $ 3.80 $ 4.34 $ 2.68 $ 16.79 $ 11.92 $ 18.60
Diluted                      
Average common shares outstanding (in shares)                 91,803,528 92,992,457 92,908,638
Stock options and other contingently issuable shares (in shares)                 1,601,213 1,938,586 1,931,157
Non-vested restricted stock grants (in shares)                 42,101 57,027 87,418
Average common shares outstanding assuming dilution (in shares)                 93,446,842 94,988,070 94,927,213
Diluted net income per share:                      
Continuing operations (in dollars per share)                 $ 16.49 $ 11.67 $ 18.64
Discontinued operations (in dollars per share)                   (0.44)
Net income per share - diluted (in dollars per share) $ 2.66 $ 6.16 $ 5.03 $ 2.62 $ 1.07 $ 3.72 $ 4.25 $ 2.62 $ 16.49 $ 11.67 $ 18.20
Net Income Per Common Share (Textual) [Abstract]                      
Anti-dilutive shares (in shares)                 449,167 28,321 638,795