CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Millions |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Treasury Stock [Member]
|
Trust for Benefit of Employees [Member]
|
Noncontrolling Interest [Member]
|
|||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning 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 | |||||||||
Beginning Balance (in shares) at Dec. 31, 2013 | 121.9 | ||||||||||||||||
Net income | 275.2 | 0 | 0 | 269.4 | 0 | 0 | 0 | 5.8 | |||||||||
Other comprehensive income | (23.3) | 0 | 0 | 0 | (21.3) | 0 | 0 | (2.0) | |||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings | 22.1 | 0 | (7.0) | 0 | 0 | 29.1 | 0 | 0 | |||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 1.0 | ||||||||||||||||
Treasury stock purchased under share repurchase program ($74.12 per share) | (186.6) | [1] | 0 | 0 | [1] | 0 | [1] | 0 | [1] | (186.6) | [1] | 0 | [1] | 0 | [1] | ||
Treasury stock purchased under share repurchase program ($74.12 per share) (in shares) | [1] | (2.5) | |||||||||||||||
Cash dividends ($0.75 per share) | (91.7) | 0 | 0 | (91.7) | 0 | 0 | 0 | ||||||||||
Dividends paid to employee benefits trusts | 0.4 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | |||||||||
Stock-based compensation expense | 29.0 | 0 | 29.0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Tax effects of stock-based compensation plans | 12.0 | 0 | 12.0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Dividends paid to noncontrolling interests | (7.7) | 0 | 0 | 0 | 0 | 0 | 0 | (7.7) | |||||||||
Other | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | |||||||||
Ending Balance, at Sep. 30, 2014 | $ 2,371.0 | $ 236.6 | $ 1,209.0 | $ 3,486.9 | $ (333.9) | $ (2,258.7) | $ (5.9) | $ 37.0 | |||||||||
Ending Balance (in shares) at Sep. 30, 2014 | 120.4 | ||||||||||||||||
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