CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND OTHER COMPREHENSIVE INCOME - USD ($) shares in Millions |
Total |
Veda |
Common Stock Repurchase Program |
Accelerated Share Repurchase Program |
Common Stock |
Common Stock
Common Stock Repurchase Program
|
Paid-In Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss |
Treasury Stock |
Treasury Stock
Common Stock Repurchase Program
|
Stock Held By Employee Benefits Trusts |
Noncontrolling Interests |
Noncontrolling Interests
Veda
|
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance (in shares) at Dec. 31, 2013 | 121.9 | ||||||||||||||||||
| Beginning Balance at Dec. 31, 2013 | $ 2,341,000,000 | $ 236,600,000 | $ 1,174,600,000 | $ 3,309,200,000 | $ (312,600,000) | $ (2,101,200,000) | $ (5,900,000) | $ 40,300,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||
| Net income | 374,000,000 | 367,400,000 | 6,600,000 | ||||||||||||||||
| Other comprehensive loss | (125,600,000) | (122,800,000) | (2,800,000) | ||||||||||||||||
| Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 1.4 | ||||||||||||||||||
| Shares issued under stock and benefit plans, net of minimum tax withholdings | 26,900,000 | (12,800,000) | 39,700,000 | ||||||||||||||||
| Treasury stock purchased under share repurchase program (in shares) | (3.9) | ||||||||||||||||||
| Treasury stock purchased under share repurchase program | $ (290,200,000) | $ (290,200,000) | |||||||||||||||||
| Cash dividends | (121,800,000) | (121,800,000) | |||||||||||||||||
| Dividends paid to employee benefits trusts | 600,000 | 600,000 | |||||||||||||||||
| Stock-based compensation expense | 38,100,000 | 38,100,000 | |||||||||||||||||
| Tax effects of stock-based compensation plans | 17,700,000 | 17,700,000 | |||||||||||||||||
| Dividends paid to noncontrolling interests | (7,900,000) | (7,900,000) | |||||||||||||||||
| Purchase of noncontrolling interests | (7,400,000) | (5,000,000) | (2,400,000) | ||||||||||||||||
| Other | (10,800,000) | (11,500,000) | 700,000 | ||||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2014 | 119.4 | ||||||||||||||||||
| Ending Balance at Dec. 31, 2014 | 2,234,600,000 | $ 236,600,000 | 1,201,700,000 | 3,554,800,000 | (435,400,000) | (2,351,700,000) | (5,900,000) | 34,500,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||
| Net income | 434,800,000 | 429,100,000 | 5,700,000 | ||||||||||||||||
| Other comprehensive loss | (56,500,000) | (49,400,000) | (7,100,000) | ||||||||||||||||
| Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 1.4 | ||||||||||||||||||
| Shares issued under stock and benefit plans, net of minimum tax withholdings | 7,800,000 | (21,800,000) | 29,600,000 | ||||||||||||||||
| Treasury stock purchased under share repurchase program (in shares) | [1] | (2.1) | |||||||||||||||||
| Treasury stock purchased under share repurchase program | [1] | $ (207,800,000) | $ (207,800,000) | ||||||||||||||||
| Cash dividends | (138,400,000) | (138,400,000) | |||||||||||||||||
| Dividends paid to employee benefits trusts | 600,000 | 600,000 | |||||||||||||||||
| Stock-based compensation expense | 38,400,000 | 38,400,000 | |||||||||||||||||
| Tax effects of stock-based compensation plans | 30,000,000 | 30,000,000 | |||||||||||||||||
| Contributions from noncontrolling interests | 1,500,000 | 1,500,000 | |||||||||||||||||
| Redeemable noncontrolling interest adjustment | 0 | (11,100,000) | 11,100,000 | ||||||||||||||||
| Dividends paid to noncontrolling interests | (6,400,000) | (6,400,000) | |||||||||||||||||
| Purchase of noncontrolling interests | 300,000 | 100,000 | 200,000 | ||||||||||||||||
| Other | [2] | 11,500,000 | 11,500,000 | ||||||||||||||||
| Acquisition of Veda noncontrolling interests | 300,000 | 100,000 | 200,000 | ||||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2015 | 118.7 | ||||||||||||||||||
| Ending Balance at Dec. 31, 2015 | 2,350,400,000 | $ 236,600,000 | 1,260,500,000 | 3,834,400,000 | (484,800,000) | (2,529,900,000) | (5,900,000) | 39,500,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||
| Accelerated share repurchase program, adjustment | $ 11,500,000 | ||||||||||||||||||
| Net income | 495,100,000 | 488,800,000 | 6,300,000 | ||||||||||||||||
| Other comprehensive loss | (47,100,000) | (44,100,000) | (3,000,000) | ||||||||||||||||
| 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 | 4,900,000 | (19,400,000) | 24,300,000 | ||||||||||||||||
| Cash dividends | (158,400,000) | (158,400,000) | |||||||||||||||||
| Dividends paid to employee benefits trusts | 800,000 | 800,000 | |||||||||||||||||
| Stock-based compensation expense | 37,100,000 | 37,100,000 | |||||||||||||||||
| Tax effects of stock-based compensation plans | 35,900,000 | 35,900,000 | |||||||||||||||||
| Redeemable noncontrolling interest adjustment | 0 | (11,600,000) | 11,600,000 | ||||||||||||||||
| Dividends paid to noncontrolling interests | (5,800,000) | (5,800,000) | |||||||||||||||||
| Purchase of noncontrolling interests | $ 6,700,000 | $ 6,700,000 | |||||||||||||||||
| Purchases of redeemable noncontrolling interests | 1,700,000 | (1,600,000) | 3,300,000 | ||||||||||||||||
| Acquisition of Veda noncontrolling interests | $ 6,700,000 | $ 6,700,000 | |||||||||||||||||
| Ending Balance (in shares) at Dec. 31, 2016 | 119.9 | ||||||||||||||||||
| Ending Balance at Dec. 31, 2016 | 2,721,300,000 | $ 236,600,000 | $ 1,313,300,000 | $ 4,153,200,000 | $ (528,900,000) | $ (2,505,600,000) | $ (5,900,000) | $ 58,600,000 | |||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||||||
| Common stock authorized amount for future purchases | $ 667,199,250 | ||||||||||||||||||
| |||||||||||||||||||