CONSOLIDATED STATEMENT OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE INCOME (USD $)
In Millions |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Treasury Stock [Member]
|
Trust for Benefit of Employees [Member]
|
Noncontrolling Interest [Member]
|
||
---|---|---|---|---|---|---|---|---|---|---|
Beginning Balance, at Dec. 31, 2013 | $ 2,341.0 | $ 236.6 | $ 1,174.6 | $ 3,309.2 | $ (312.6) | $ (2,101.2) | $ (5.9) | $ 40.3 | ||
Beginning Balance (in shares) at Dec. 31, 2013 | 121.9 | |||||||||
Net income | 86.3 | 0 | 0 | 83.9 | 0 | 0 | 0 | 2.4 | ||
Other comprehensive income | (4.5) | 0 | 0 | 0 | (4.0) | 0 | 0 | (0.5) | ||
Shares issued under stock and benefit plans, net of minimum tax withholdings | 14.1 | 0 | (0.3) | 0 | 0 | 14.4 | 0 | 0 | ||
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) | 0.5 | |||||||||
Treasury stock purchased under share repurchase program | [1] | (24.4) | 0 | 0 | 0 | 0 | (24.4) | 0 | 0 | |
Treasury stock purchased under share repurchase program (in shares) | [1] | (0.4) | ||||||||
Cash dividends ($0.25 per share) | (30.8) | 0 | 0 | (30.8) | 0 | 0 | 0 | |||
Dividends paid to employee benefits trusts | 0.1 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | ||
Stock-based compensation expense | 11.1 | 0 | 11.1 | 0 | 0 | 0 | 0 | 0 | ||
Tax effects of stock-based compensation plans | 4.5 | 0 | 4.5 | 0 | 0 | 0 | 0 | 0 | ||
Dividends paid to noncontrolling interests | (1.9) | 0 | 0 | 0 | 0 | 0 | 0 | (1.9) | ||
Ending Balance, at Mar. 31, 2014 | $ 2,395.5 | $ 236.6 | $ 1,190.0 | $ 3,362.3 | $ (316.6) | $ (2,111.2) | $ (5.9) | $ 40.3 | ||
Ending Balance (in shares) at Mar. 31, 2014 | 122.0 | |||||||||
|
X | ||||||||||
- Definition
Cash dividend received on common stock held by the employee benefits trust. No definition available.
|
X | ||||||||||
- Definition
Values of net shares issued during the period as a result of any share-based compensation plan. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
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
|
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
|
X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
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
|
X | ||||||||||
- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
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
|
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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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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