CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($) shares in Millions, $ in Millions |
Total |
Common Stock 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 |
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Beginning Balance (in shares) at Dec. 31, 2016 | 119.9 | |||||||||||||
Beginning Balance at Dec. 31, 2016 | $ 2,721.3 | $ 236.6 | $ 1,313.3 | $ 4,153.2 | $ (528.9) | $ (2,505.6) | $ (5.9) | $ 58.6 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Net income | 423.5 | 415.0 | 8.5 | |||||||||||
Other comprehensive income | 220.5 | 217.1 | 3.4 | |||||||||||
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 | (8.9) | (13.4) | 4.5 | |||||||||||
Treasury stock purchased under share repurchase program (in shares) | [1] | (0.5) | ||||||||||||
Treasury stock purchased under share repurchase program | [1] | $ (77.1) | $ (77.1) | |||||||||||
Cash dividends ($1.17 per share) | (141.3) | (141.3) | ||||||||||||
Dividends paid to employee benefits trusts | 0.7 | 0.7 | ||||||||||||
Stock-based compensation expense | 34.6 | 34.6 | ||||||||||||
Redeemable noncontrolling interest adjustment | 0.0 | (2.3) | 2.3 | |||||||||||
Dividends paid to noncontrolling interests | (8.2) | (8.2) | ||||||||||||
Other | 0.6 | (0.2) | 0.7 | |||||||||||
Ending Balance (in shares) at Sep. 30, 2017 | 120.0 | |||||||||||||
Ending Balance at Sep. 30, 2017 | 3,165.7 | $ 236.6 | $ 1,335.0 | $ 4,424.7 | $ (311.8) | $ (2,578.2) | $ (5.9) | $ 65.3 | ||||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||||
Common stock authorized, amount for future purchases | $ 590.1 | |||||||||||||
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X | ||||||||||
- Definition Cash dividend received on common stock held by the employee benefits trust. No definition available.
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X | ||||||||||
- Definition Redeemable Noncontrolling Interest, Adjustment No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of stock repurchase plan authorized. No definition available.
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X | ||||||||||
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- 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 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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