CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Millions |
Total
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Common Stock [Member]
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Additional Paid In Capital [Member]
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Retained Earnings [Member]
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Accumulated Other Comprehensive Income [Member]
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Treasury Stock [Member]
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Trust For Benefit Of Employees [Member]
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Noncontrolling Interest [Member]
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Parent [Member]
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Common Stock Repurchase Program [Member]
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Common Stock Repurchase Program [Member]
Common Stock [Member]
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Common Stock Repurchase Program [Member]
Additional Paid In Capital [Member]
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Common Stock Repurchase Program [Member]
Retained Earnings [Member]
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Common Stock Repurchase Program [Member]
Accumulated Other Comprehensive Income [Member]
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Common Stock Repurchase Program [Member]
Treasury Stock [Member]
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Common Stock Repurchase Program [Member]
Trust For Benefit Of Employees [Member]
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Common Stock Repurchase Program [Member]
Noncontrolling Interest [Member]
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Executive Life Insurance Benefit Trust [Member]
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Executive Life Insurance Benefit Trust [Member]
Common Stock [Member]
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Executive Life Insurance Benefit Trust [Member]
Additional Paid In Capital [Member]
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Executive Life Insurance Benefit Trust [Member]
Retained Earnings [Member]
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Executive Life Insurance Benefit Trust [Member]
Accumulated Other Comprehensive Income [Member]
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Executive Life Insurance Benefit Trust [Member]
Treasury Stock [Member]
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Executive Life Insurance Benefit Trust [Member]
Trust For Benefit Of Employees [Member]
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Executive Life Insurance Benefit Trust [Member]
Noncontrolling Interest [Member]
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2010 | $ 1,708.4 | $ 236.6 | $ 1,105.8 | $ 2,725.7 | $ (344.5) | $ (1,991.0) | $ (41.2) | $ 17.0 | |||||||||||||||||||||||||||||||||||||
Beginning Balance (in shares) at Dec. 31, 2010 | 122.6 | ||||||||||||||||||||||||||||||||||||||||||||
Net income | 241.7 | 0 | 0 | 232.9 | 0 | 0 | 0 | 8.8 | 232.9 | ||||||||||||||||||||||||||||||||||||
Other comprehensive income (loss) | (47.3) | 0 | 0 | 0 | (47.3) | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 1.2 | ||||||||||||||||||||||||||||||||||||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings | 20.6 | 0 | (14.3) | 0 | 0 | 34.9 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Cash dividends | (79.4) | 0 | 0 | (79.4) | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Dividends paid to employee benefits trusts | 1.3 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Stock-based compensation expense | 24.4 | 0 | 24.4 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Tax effects of stock-based compensation plans | 2.3 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Dividends paid to noncontrolling interests | (5.6) | 0 | 0 | 0 | 0 | 0 | 0 | (5.6) | |||||||||||||||||||||||||||||||||||||
Contributions from noncontrolling interests | 0 | ||||||||||||||||||||||||||||||||||||||||||||
Other | (2.0) | 0 | (1.5) | 0 | 0 | 0 | (0.5) | ||||||||||||||||||||||||||||||||||||||
Treasury stock purchased | (142.3) | [1] | 0 | [1] | 0 | [1] | 0 | [1] | 0 | [1] | (142.3) | [1] | 0 | [1] | 0 | [1] | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | 0 | [2] | (35.3) | [2] | 35.3 | [2] | 0 | [2] | |||||||||||||
Treasury stock purchased (in shares) | (4.2) | [1] | 0 | [2] | |||||||||||||||||||||||||||||||||||||||||
Ending 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 | |||||||||||||||||||||||||||||||||||||
Ending Balance (in shares) at Dec. 31, 2011 | 119.6 | ||||||||||||||||||||||||||||||||||||||||||||
Net income | 280.8 | 0 | 0 | 272.1 | 0 | 0 | 0 | 8.7 | 272.1 | ||||||||||||||||||||||||||||||||||||
Other comprehensive income (loss) | 29.5 | 0 | 0 | 0 | 29.8 | 0 | 0 | (0.3) | |||||||||||||||||||||||||||||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 2.7 | ||||||||||||||||||||||||||||||||||||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings | 62.5 | 0 | (16.6) | 0 | 0 | 79.1 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Cash dividends | (86.7) | 0 | 0 | (86.7) | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Dividends paid to employee benefits trusts | 0.7 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Stock-based compensation expense | 28.0 | 0 | 28.0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Tax effects of stock-based compensation plans | 9.5 | 0 | 9.5 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Dividends paid to noncontrolling interests | (4.8) | 0 | 0 | 0 | 0 | 0 | 0 | (4.8) | |||||||||||||||||||||||||||||||||||||
Contributions from noncontrolling interests | 0 | ||||||||||||||||||||||||||||||||||||||||||||
Other | 2.7 | 0 | 0 | 0 | 0 | 2.7 | |||||||||||||||||||||||||||||||||||||||
Treasury stock purchased | [1] | (85.1) | 0 | 0 | 0 | 0 | (85.1) | 0 | 0 | ||||||||||||||||||||||||||||||||||||
Treasury stock purchased (in shares) | [1] | (1.9) | |||||||||||||||||||||||||||||||||||||||||||
Ending 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 | |||||||||||||||||||||||||||||||||||||
Ending Balance (in shares) at Dec. 31, 2012 | 120.4 | ||||||||||||||||||||||||||||||||||||||||||||
Net income | 359.9 | 0 | 0 | 351.8 | 0 | 0 | 0 | 8.1 | 351.8 | ||||||||||||||||||||||||||||||||||||
Other comprehensive income (loss) | 46.5 | 0 | 0 | 0 | 49.4 | 0 | 0 | (2.9) | |||||||||||||||||||||||||||||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 1.7 | ||||||||||||||||||||||||||||||||||||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings | 38.1 | 0 | (12.3) | 0 | 0 | 50.4 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Cash dividends | (107.2) | 0 | 0 | (107.2) | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Dividends paid to employee benefits trusts | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Stock-based compensation expense | 32.2 | 0 | 32.2 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Tax effects of stock-based compensation plans | 14.6 | 0 | 14.6 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
Dividends paid to noncontrolling interests | (10.5) | 0 | 0 | 0 | 0 | 0 | 0 | (10.5) | |||||||||||||||||||||||||||||||||||||
Contributions from noncontrolling interests | 16.7 | 0 | 0 | 0 | 0 | 0 | 0 | 16.7 | |||||||||||||||||||||||||||||||||||||
Other | 2.9 | 0 | 0 | 0 | 0 | 2.9 | |||||||||||||||||||||||||||||||||||||||
Treasury stock purchased | [1] | (11.9) | 0 | 0 | 0 | 0 | (11.9) | 0 | 0 | ||||||||||||||||||||||||||||||||||||
Treasury stock purchased (in shares) | [1] | (0.2) | |||||||||||||||||||||||||||||||||||||||||||
Ending Balance at Dec. 31, 2013 | $ 2,341.0 | $ 236.6 | $ 1,174.6 | $ 3,309.2 | $ (312.6) | $ (2,101.2) | $ (5.9) | $ 40.3 | |||||||||||||||||||||||||||||||||||||
Ending Balance (in shares) at Dec. 31, 2013 | 121.9 | ||||||||||||||||||||||||||||||||||||||||||||
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