Annual report pursuant to Section 13 and 15(d)

Statements of Consolidated Changes in Equity

v2.4.0.6
Statements of Consolidated Changes in Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock [Member]
Capital in Excess of Par Value of Shares [Member]
Retained Earnings [Member]
Common Shares in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance, beginning of period at Dec. 31, 2009 $ 2,537.0 $ 16.8 $ 695.4 $ 1,973.1 $ (19.9) $ (122.6) $ (5.8)
Balance, beginning of period (in shares) at Dec. 31, 2009   131,000,000          
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]              
Net income 1,019.9     1,019.9     0
Pension and OPEB liability, net of tax 14.8         14.0 0.8
Unrealized net gain on marketable securities, net of tax 4.2         4.2  
Unrealized net gain (loss) on foreign currency translation 151.6         151.6  
Reclassification of net gains on derivative financial instruments into net income, net of tax (3.2)         (3.2)  
Unrealized gain on derivative instruments, net of tax 1.9         1.9  
Total comprehensive income (loss) 1,189.2           0.8
Purchase of subsidiary shares from noncontrolling interest (0.5)           (0.5)
Undistributed losses to noncontrolling interest (4.7)           (4.7)
Capital contribution by noncontrolling interest to subsidiary 3.0           3.0
Purchase of additional noncontrolling interest (1.6)   (1.6)        
Acquisition of controlling interest (in shares)   4,200,000          
Acquisition of controlling interest 173.1 0.5 172.6        
Stock and other incentive plans (in shares)   300,000          
Stock and other incentive plans 12.1   19.4   (7.3)    
Common stock dividends (68.9)     (68.9)      
Other 0   10.5   (10.5)    
Balance, end of period at Dec. 31, 2010 3,838.7 17.3 896.3 2,924.1 (37.7) 45.9 (7.2)
Balance, end of period (in shares) at Dec. 31, 2010   135,500,000          
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]              
Net income 1,812.6     1,619.1     193.5
Pension and OPEB liability, net of tax (121.4)         (103.8) (17.6)
Unrealized net gain on marketable securities, net of tax (31.0)         (31.0)  
Unrealized net gain (loss) on foreign currency translation (2.2)         (2.2)  
Reclassification of net gains on derivative financial instruments into net income, net of tax (3.3)         (3.3)  
Unrealized gain on derivative instruments, net of tax 1.8         1.8  
Total comprehensive income (loss) 1,656.5           175.9
Share buyback (in shares)   (4,000,000)          
Share buyback (289.8)       (289.8)    
Equity offering (in shares)   10,300,000          
Equity offering 853.7 1.2 852.5        
Purchase of subsidiary shares from noncontrolling interest 4.5           4.5
Capital contribution by noncontrolling interest to subsidiary 6.3   0.2       6.1
Acquisition of controlling interest 1,075.4           1,075.4
Stock and other incentive plans (in shares)   200,000          
Stock and other incentive plans 13.3   21.8   (8.5)    
Common stock dividends (118.9)     (118.9)      
Balance, end of period at Dec. 31, 2011 7,039.7 18.5 1,770.8 4,424.3 (336.0) (92.6) 1,254.7
Balance, end of period (in shares) at Dec. 31, 2011 142,021,718 142,000,000          
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]              
Net income (1,126.6)     (899.4)     (227.2)
Pension and OPEB liability, net of tax 33.8         26.2 7.6
Unrealized net gain on marketable securities, net of tax (0.5)         (0.5)  
Reclassification of net gain on foreign currency translation (14.4)         (14.4)  
Unrealized net gain (loss) on foreign currency translation 18.2         18.2  
Reclassification of net gains on derivative financial instruments into net income, net of tax (18.1)         (18.1)  
Unrealized gain on derivative instruments, net of tax 25.6         25.6  
Total comprehensive income (loss) (1,082.0)           (219.6)
Purchase of subsidiary shares from noncontrolling interest (2.1)           (2.1)
Undistributed losses to noncontrolling interest 0.4           0.4
Capital contribution by noncontrolling interest to subsidiary 104.4   1.6       102.8
Acquisition of controlling interest (8.0)           (8.0)
Stock and other incentive plans (in shares)   500,000          
Stock and other incentive plans 15.7   2.3   13.4    
Common stock dividends (307.2)     (307.2)      
Balance, end of period at Dec. 31, 2012 $ 5,760.9 $ 18.5 $ 1,774.7 $ 3,217.7 $ (322.6) $ (55.6) $ 1,128.2
Balance, end of period (in shares) at Dec. 31, 2012 142,495,902 142,500,000