CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME - 6 months ended Jun. 30, 2015 - 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 |
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Beginning Balance, at Dec. 31, 2014 | $ 2,234.6 | $ 236.6 | $ 1,201.7 | $ 3,554.8 | $ (435.4) | $ (2,351.7) | $ (5.9) | $ 34.5 | ||||||
Beginning Balance (in shares) at Dec. 31, 2014 | 119.4 | |||||||||||||
Net income | 202.1 | $ 0.0 | 0.0 | 199.3 | 0.0 | 0.0 | 0.0 | 2.8 | ||||||
Other comprehensive income | (15.3) | 0.0 | 0.0 | 0.0 | (12.8) | 0.0 | 0.0 | (2.5) | ||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings | $ (0.7) | $ 0.0 | (15.0) | 0.0 | 0.0 | 14.3 | 0.0 | 0.0 | ||||||
Number of treasury shares repurchased | (1.9) | (1.9) | [1] | |||||||||||
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 0.7 | |||||||||||||
Treasury stock purchased under share repurchase program ($94.94 per share) | [1] | $ (193.7) | $ 0.0 | 0.0 | 0.0 | 0.0 | (193.7) | 0.0 | 0.0 | |||||
Cash dividends ($0.58 per share) | (69.3) | 0.0 | 0.0 | (69.3) | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
Dividends paid to employee benefits trusts | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
Stock-based compensation expense | 24.5 | 0.0 | 24.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
Tax effects of stock-based compensation plans | 17.1 | 0.0 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
Contributions from noncontrolling interests | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | ||||||
Redeemable noncontrolling interest adjustment | 0.0 | 0.0 | 0.0 | (8.7) | 0.0 | 0.0 | 0.0 | 8.7 | ||||||
Dividends paid to noncontrolling interests | (6.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.0) | ||||||
Other | [2] | 11.5 | 0.0 | 11.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
Ending Balance, at Jun. 30, 2015 | $ 2,206.6 | $ 236.6 | $ 1,240.1 | $ 3,676.1 | $ (448.2) | $ (2,531.1) | $ (5.9) | $ 39.0 | ||||||
Ending Balance (in shares) at Jun. 30, 2015 | 118.2 | |||||||||||||
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- Definition Cash dividend received on common stock held by the employee benefits trust. No definition available.
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- Definition Redeemable Noncontrolling Interest, adjustment No definition available.
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- Definition Values of net shares issued during the period as a result of any share-based compensation plan. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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