Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY

v3.23.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Stock Held By Employee Benefits Trusts
Noncontrolling Interests
Beginning Balance (in shares) at Dec. 31, 2021   122.1            
Beginning 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 222.8     221.8       1.0
Other comprehensive (loss) income 77.4       77.7     (0.3)
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 (24.2)   (10.2)     (14.0)    
Cash dividends (47.9)     (47.9)        
Stock-based compensation expense 22.3   22.3          
Dividends paid to noncontrolling interests (0.5)             (0.5)
Ending Balance (in shares) at Mar. 31, 2022   122.3            
Ending Balance at Mar. 31, 2022 3,851.1 $ 236.6 1,548.8 4,925.5 (217.7) (2,653.2) (5.9) 17.0
Beginning Balance (in shares) at Dec. 31, 2022   122.5            
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 113.5     112.4       1.1
Other comprehensive (loss) income 12.9       12.6     0.3
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 (9.3)   (3.0)     (6.3)    
Cash dividends (48.1)     (48.1)        
Dividends paid to employee benefits trusts 0.2   0.2          
Stock-based compensation expense 39.7   39.7          
Ending Balance (in shares) at Mar. 31, 2023   122.6            
Ending Balance at Mar. 31, 2023 $ 4,082.2 $ 236.6 $ 1,631.1 $ 5,320.3 $ (461.1) $ (2,657.0) $ (5.9) $ 18.2