Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Stock Held By Employee Benefits Trusts
Noncontrolling Interests
Beginning Balance (in shares) at Dec. 31, 2019     121.2              
Beginning Balance at Dec. 31, 2019 $ 2,622.9 $ (0.4) $ 236.6 $ 1,405.1 $ 3,854.6 $ (0.4) $ (354.4) $ (2,557.4) $ (5.9) $ 44.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 448.6       445.7         2.9
Other comprehensive (loss) income (11.5)           (10.0)     (1.5)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)     0.4              
Shares issued under stock and benefit plans, net of minimum tax withholdings 16.5     9.5       7.0    
Cash dividends (142.8)       (142.8)          
Dividends paid to employee benefits trusts 0.7     0.7            
Stock-based compensation expense 43.9     43.9            
Redeemable noncontrolling interest adjustment 0.0       1.8         (1.8)
Dividends paid to noncontrolling interests (2.6)                 (2.6)
Purchases of noncontrolling interests (9.0)     (5.1)           (3.9)
Other 0.4                 0.4
Ending Balance (in shares) at Sep. 30, 2020     121.6              
Ending Balance at Sep. 30, 2020 2,966.7   $ 236.6 1,454.1 4,158.9   (364.4) (2,550.4) (5.9) 37.8
Beginning Balance (in shares) at Jun. 30, 2020     121.5              
Beginning Balance at Jun. 30, 2020 2,734.3   $ 236.6 1,447.8 3,979.5   (413.2) (2,550.7) (5.9) 40.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 229.3       228.5         0.8
Other comprehensive (loss) income 49.0           48.8     0.2
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)     0.1              
Shares issued under stock and benefit plans, net of minimum tax withholdings (0.7)     (1.0)       0.3    
Cash dividends (47.6)       (47.6)          
Dividends paid to employee benefits trusts 0.2     0.2            
Stock-based compensation expense 12.2     12.2            
Redeemable noncontrolling interest adjustment 0.0       (1.5)         1.5
Dividends paid to noncontrolling interests (1.0)                 (1.0)
Purchases of noncontrolling interests (9.0)     (5.1)           (3.9)
Ending Balance (in shares) at Sep. 30, 2020     121.6              
Ending Balance at Sep. 30, 2020 2,966.7   $ 236.6 1,454.1 4,158.9   (364.4) (2,550.4) (5.9) 37.8
Beginning Balance (in shares) at Dec. 31, 2020     121.8              
Beginning Balance at Dec. 31, 2020 3,210.3   $ 236.6 1,470.7 4,185.4   (171.4) (2,547.0) (5.9) 41.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 625.5       622.1         3.4
Other comprehensive (loss) income (85.0)           (84.3)     (0.7)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)     0.6              
Shares issued under stock and benefit plans, net of minimum tax withholdings (10.5)     3.4       (13.9)    
Treasury stock purchased under share repurchase program (in shares) [1]     (0.4)              
Treasury stock purchased under share repurchase program* [1] (69.9)             (69.9)    
Cash dividends (143.3)       (143.3)          
Dividends paid to employee benefits trusts 0.7     0.7            
Stock-based compensation expense 44.8     44.8            
Purchases of redeemable noncontrolling interests (7.6)                 (7.6)
Redeemable noncontrolling interest adjustment 0.0       13.2         (13.2)
Dividends paid to noncontrolling interests (6.5)                 (6.5)
Purchases of noncontrolling interests (3.6)     (1.8)           (1.8)
Other 0.2     (0.2)           0.4
Ending Balance (in shares) at Sep. 30, 2021     122.0              
Ending Balance at Sep. 30, 2021 3,555.1   $ 236.6 1,517.6 4,677.4   (255.7) (2,630.8) (5.9) 15.9
Beginning Balance (in shares) at Jun. 30, 2021     121.8              
Beginning Balance at Jun. 30, 2021 3,498.6   $ 236.6 1,506.8 4,505.7   (156.8) (2,625.9) (5.9) 38.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income 206.6       205.4         1.2
Other comprehensive (loss) income (100.1)           (98.9)     (1.2)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)     0.2              
Shares issued under stock and benefit plans, net of minimum tax withholdings (5.2)     (0.3)       (4.9)    
Cash dividends (47.8)       (47.8)          
Dividends paid to employee benefits trusts 0.2     0.2            
Stock-based compensation expense 10.9     10.9            
Redeemable noncontrolling interest adjustment 0.0       14.0         (14.0)
Dividends paid to noncontrolling interests (0.7)                 (0.7)
Purchases of noncontrolling interests (7.6)                 (7.6)
Other 0.2       0.1         0.1
Ending Balance (in shares) at Sep. 30, 2021     122.0              
Ending Balance at Sep. 30, 2021 $ 3,555.1   $ 236.6 $ 1,517.6 $ 4,677.4   $ (255.7) $ (2,630.8) $ (5.9) $ 15.9
[1] At September 30, 2021, $520.2 million was available for future purchases of common stock under our share repurchase authorization.