Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME

v2.4.0.6
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Stock Held By Employee Benefits Trusts [Member]
Noncontrolling Interests [Member]
Parent [Member]
Beginning Balance, at Dec. 31, 2010 $ 0             $ 0  
Net income 165.7             7.2 158.5
Other comprehensive income:                  
Foreign currency translation adjustment, net 16.4             (0.1) 16.5
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net 6.6             0 6.6
Change in cumulative loss from cash flow hedging transactions, net 0.1             0 0.1
Comprehensive income 188.8             7.1 181.7
Ending Balance, at Sep. 30, 2011                  
Beginning Balance, at Jun. 30, 2011 0             0  
Net income 69.3             2.6 66.7
Other comprehensive income:                  
Foreign currency translation adjustment, net (28.0)             (0.4) (27.6)
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net 2.2             0 2.2
Change in cumulative loss from cash flow hedging transactions, net 0             0 0
Comprehensive income 43.5             2.2 41.3
Ending Balance, at Sep. 30, 2011                  
Beginning Balance, at Dec. 31, 2011 1,722.1 236.6 1,118.0 2,879.2 (391.8) (2,133.7) (5.9) 19.7  
Beginning Balance (in shares) at Dec. 31, 2011   119.6              
Net income 232.6 0 0 225.8 0 0 0 6.8 225.8
Other comprehensive income:                  
Foreign currency translation adjustment, net 9.1             (0.2) 9.3
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net 9.3             0 9.3
Change in cumulative loss from cash flow hedging transactions, net 0.2             0 0.2
Comprehensive income 251.2       18.8     6.6 244.6
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   1.6              
Shares issued under stock and benefit plans, net of minimum tax withholdings 37.2 0 (11.2) 0 0 48.4 0 0  
Treasury stock purchased under share repurchase program ($45.73 per share)* (in shares) [1]   (1.9) 0 0 0   0 0  
Treasury stock purchased under share repurchase program ($45.73 per share)* [1] (85.1) 0 0 0 0 (85.1) 0 0  
Cash dividends ($0.54 per share) (65.1) 0 0 (65.1) 0 0 0 0  
Dividends paid to employee benefits trusts 0.6 0 0.6 0 0 0 0 0  
Stock-based compensation expense 20.0 0 20.0 0 0 0 0 0  
Tax effects of stock-based compensation plans 4.2 0 4.2 0 0 0 0 0  
Dividends paid to noncontrolling interests (1.9)             (1.9)  
Ending Balance, at Sep. 30, 2012 1,883.2 236.6 1,131.6 3,039.9 (373.0) (2,170.4) (5.9) 24.4  
Ending Balance (in shares) at Sep. 30, 2012   119.3              
Beginning Balance, at Jun. 30, 2012 0             0  
Net income 80.1             2.2 77.9
Other comprehensive income:                  
Foreign currency translation adjustment, net 14.8             0.1 14.7
Change in unrecognized prior service cost and actuarial losses related to our pension and other postretirement benefit plans, net 3.1             0 3.1
Change in cumulative loss from cash flow hedging transactions, net 0.1             0 0.1
Comprehensive income 98.1             2.3 95.8
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)               0  
Shares issued under stock and benefit plans, net of minimum tax withholdings 0             0  
Ending Balance, at Sep. 30, 2012 $ 1,883.2             $ 24.4  
[1] At September 30, 2012, $227.1 million was authorized for future purchases of common stock under our share repurchase authorization.