XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
PREFERRED STOCK AND COMMON SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2016
Stockholders' Equity Note [Abstract]  
Changes in common shares issued and held in treasury
The changes in common shares issued and held in treasury are summarized below:
 
Issued
 
Held in Treasury
 
Outstanding
Common shares at December 31, 2015
123.9

 
(22.6
)
 
101.3

Common stock issued under employee stock plans
1.1

 

 
1.1

Common stock issued upon conversion of zero-coupon subordinated notes
0.1

 

 
0.1

Surrender of restricted stock and performance share awards

 
(0.3
)
 
(0.3
)
Common shares at June 30, 2016
125.1

 
(22.9
)
 
102.2

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
     The components of accumulated other comprehensive earnings are as follows:
 
Foreign
Currency
Translation
Adjustments
 
Net
Benefit
Plan
Adjustments
 
Accumulated
Other
Comprehensive
Earnings (Loss)
Balance at December 31, 2015 (a)
$
(293.0
)
 
$
(74.4
)
 
$
(367.4
)
  Other comprehensive earnings before reclassifications
39.0

 
9.6

 
48.6

  Amounts reclassified from accumulated other comprehensive earnings to the Condensed Consolidated Statement of Operations (b)

 
(8.4
)
 
(8.4
)
  Tax effect of adjustments
(29.6
)
 
(0.6
)
 
(30.2
)
Balance at June 30, 2016
$
(283.6
)
 
$
(73.8
)
 
$
(357.4
)