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Consolidated Statements of Shareholders' Equity (USD $)
In Millions |
Total
|
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Retained Earnings [Member]
|
Treasury Stock [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
|---|---|---|---|---|---|---|
| Balance, at beginning of year at Dec. 31, 2010 | $ 70.4 | $ 76.9 | $ 424.6 | $ 390.3 | $ (405.9) | $ (415.5) |
| Net earnings | 71.9 | 0 | 0 | 71.9 | 0 | 0 |
| Other comprehensive income (loss) | (125.3) | 0 | 0 | 0 | 0 | (125.3) |
| Dividends | (4.5) | 0 | 0 | (4.5) | 0 | 0 |
| Compensation plans and other | 18.4 | 0 | 10.0 | 0 | 8.4 | 0 |
| Balance, at end of year at Dec. 31, 2011 | 30.9 | 76.9 | 434.6 | 457.7 | (397.5) | (540.8) |
| Net earnings | 50.0 | 0 | 0 | 50.0 | 0 | 0 |
| Other comprehensive income (loss) | (14.3) | 0 | 0 | 0 | 0 | (14.3) |
| Dividends | (4.5) | 0 | 0 | (4.5) | 0 | 0 |
| Compensation plans and other | 15.6 | 0 | 6.2 | 0 | 9.4 | 0 |
| Balance, at end of year at Dec. 31, 2012 | 77.7 | 76.9 | 440.8 | 503.2 | (388.1) | (555.1) |
| Net earnings | 769.2 | 0 | 0 | 769.2 | 0 | 0 |
| Other comprehensive income (loss) | 153.6 | 0 | 0 | 0 | 0 | 153.6 |
| Dividends | (9.1) | 0 | 0 | (9.1) | 0 | 0 |
| Compensation plans and other | 47.0 | 0 | (47.8) | 0 | 94.8 | 0 |
| Balance, at end of year at Dec. 31, 2013 | $ 1,038.4 | $ 76.9 | $ 393.0 | $ 1,263.3 | $ (293.3) | $ (401.5) |
| X | ||||||||||
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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
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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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| X | ||||||||||
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- Definition
Value, after forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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