CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Millions, except Share data |
Total
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Common Stock [Member]
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Paid-In Capital [Member]
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Retained Earnings [Member]
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Accumulated Other Comprehensive Loss [Member]
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Treasury Stock [Member]
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Stock Held By Employee Benefits Trusts [Member]
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Noncontrolling Interests [Member]
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---|---|---|---|---|---|---|---|---|
Beginning Balance, at Dec. 31, 2012 | $ 1,959.2 | $ 236.6 | $ 1,139.6 | $ 3,064.6 | $ (362.0) | $ (2,139.7) | $ (5.9) | $ 26.0 |
Beginning Balance (in shares) at Dec. 31, 2012 | 120.4 | |||||||
Net income | 103.2 | 0 | 0 | 101.1 | 0 | 0 | 0 | 2.1 |
Other comprehensive income | (7.1) | 0 | 0 | 0 | (6.6) | 0 | 0 | (0.5) |
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | |
Shares issued under stock and benefit plans, net of minimum tax withholdings | 5.4 | 0 | (2.0) | 0 | 0 | 7.4 | 0 | 0 |
Cash dividends ($0.22 per share) | (26.6) | 0 | 0 | (26.6) | 0 | 0 | 0 | |
Dividends paid to employee benefits trusts | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 |
Stock-based compensation expense | 10.4 | 0 | 10.4 | 0 | 0 | 0 | 0 | 0 |
Tax effects of stock-based compensation plans | 1.5 | 0 | 1.5 | 0 | 0 | 0 | 0 | 0 |
Dividends paid to noncontrolling interests | (1.1) | 0 | 0 | 0 | 0 | 0 | 0 | (1.1) |
Other | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | (0.5) |
Ending Balance, at Mar. 31, 2013 | $ 2,044.5 | $ 236.6 | $ 1,149.6 | $ 3,139.1 | $ (368.6) | $ (2,132.3) | $ (5.9) | $ 26.0 |
Ending Balance (in shares) at Mar. 31, 2013 | 120.6 |
X | ||||||||||
- Definition
Cash dividend received on common stock held by the employee benefits trust. No definition available.
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X | ||||||||||
- Definition
Values of net shares issued during the period as a result of any share-based compensation plan. No definition available.
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X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Number of shares issued and outstanding as of the balance sheet date. No definition available.
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition
Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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