Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS

v3.22.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Repurchase Program
Cumulative adjustment from change in accounting principle
Common Stock
Common Stock
Common Stock Repurchase Program
Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative adjustment from change in accounting principle
Accumulated Other Comprehensive Loss
Treasury Stock
Treasury Stock
Common Stock Repurchase Program
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 526.2           520.1           6.1
Other comprehensive income 184.2               183.0       1.2
Other comprehensive income 184.2                       1.2
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 25.4         15.0       10.4      
Cash dividends (190.5)           (190.5)            
Dividends paid to employee benefits trusts 1.0         1.0              
Stock-based compensation expense 54.7         54.7              
Redeemable noncontrolling interest adjustment 0.0           1.5           (1.5)
Dividends paid to noncontrolling interests (4.6)                       (4.6)
Purchase of noncontrolling interests (9.0)         (5.1)     0.0       (3.9)
Other 0.4           0.1           0.3
Ending Balance (in shares) at Dec. 31, 2020       121.8                  
Ending 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 748.5           744.2           4.3
Other comprehensive income (124.6)               (124.0)       (0.6)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)       0.7                  
Shares issued under stock and benefit plans, net of minimum tax withholdings (10.4)         11.9       (22.3)      
Treasury stock purchased under share repurchase program (in shares)         (0.4)                
Treasury stock purchased under share repurchase program   $ (69.9)                 $ (69.9)    
Cash dividends (191.2)           (191.2)            
Dividends paid to employee benefits trusts 1.2         1.2              
Stock-based compensation expense 54.9         54.9              
Redeemable noncontrolling interest adjustment 0.0           13.2           (13.2)
Dividends paid to noncontrolling interests (6.5)                       (6.5)
Purchases of noncontrolling and redeemable noncontrolling interests (11.2)         (1.8)             (9.4)
Other 0.1         (0.2) 0.0           0.3
Ending Balance (in shares) at Dec. 31, 2021       122.1                  
Ending Balance at Dec. 31, 2021 3,601.2     $ 236.6   1,536.7 4,751.6   (295.4) (2,639.2)   (5.9) 16.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 700.2           696.2           4.0
Other comprehensive income (179.1)               (178.3)       (0.8)
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 (17.0)         (5.5)       (11.5)      
Cash dividends (191.8)           (191.8)            
Dividends paid to employee benefits trusts 0.7         0.7              
Stock-based compensation expense 62.6         62.6              
Dividends paid to noncontrolling interests (3.1)                       (3.1)
Purchases of noncontrolling and redeemable noncontrolling interests (0.4)         (0.3)             (0.1)
Ending Balance (in shares) at Dec. 31, 2022       122.5                  
Ending Balance at Dec. 31, 2022 $ 3,973.3     $ 236.6   $ 1,594.2 $ 5,256.0   $ (473.7) $ (2,650.7)   $ (5.9) $ 16.8