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Statements of Consolidated Shareholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Other Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance at Dec. 31, 2018 $ 3,730.7   $ 118.4 $ 2,896.4 $ 6,246.5   $ (4,900.7) $ (629.9) $ (8.3)
Beginning balance (ASU 2016-02) at Dec. 31, 2018   $ (8.4)       $ (8.4)    
Beginning balance (ASU 2018-02) at Dec. 31, 2018   0.0       8.3     $ (8.3)
Shareholders' Equity [Roll Forward]                  
Net income 1,541.3       1,541.3        
Other comprehensive income (41.3)             (41.3)  
Treasury stock purchased (778.8)           (778.8)    
Treasury stock transferred from defined benefit pension plan (131.8)           (131.8)    
Stock-based compensation activity 230.3   1.0 254.5     (25.2)    
Other adjustments 2.1     2.1          
Cash dividends (420.8)       (420.8)        
Ending balance at Dec. 31, 2019 4,123.3 $ (3.0) 119.4 3,153.0 7,366.9 $ (3.0) (5,836.5) (679.5)  
Shareholders' Equity [Roll Forward]                  
Net income 2,030.4       2,030.4        
Other comprehensive income (38.8)             (38.8)  
Treasury stock purchased (2,446.3)           (2,446.3)    
Stock-based compensation activity 250.8   1.1 276.4     (26.7)    
Treasury stock issued 182.4     61.6     120.8    
Treasury stock retired 0.0   (30.6)   (8,061.6)   8,092.2    
Other adjustments 0.0     0.4 (0.4)        
Cash dividends (488.0)       (488.0)        
Ending balance at Dec. 31, 2020 3,610.8   89.9 3,491.4 844.3   (96.5) (718.3)  
Shareholders' Equity [Roll Forward]                  
Net income 1,864.4       1,864.4        
Other comprehensive income 19.9             19.9  
Treasury stock purchased (2,752.3)           (2,752.3)    
Stock-based compensation activity 268.3   0.9 290.9     (23.5)    
Treasury stock issued 11.7     9.3     2.4    
Other adjustments 1.5     1.4 0.1        
Cash dividends (587.1)       (587.1)        
Ending balance at Dec. 31, 2021 $ 2,437.2   $ 90.8 $ 3,793.0 $ 2,121.7   $ (2,869.9) $ (698.4)