Annual report pursuant to Section 13 and 15(d)

Statements of Consolidated Changes in Equity

v2.4.0.8
Statements of Consolidated Changes in Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Depositary Shares [Member]
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]
Depositary Shares [Member]
Depositary Shares [Member]
Capital in Excess of Par Value of Shares [Member]
Common Stock [Member]
Common Stock [Member]
Capital in Excess of Par Value of Shares [Member]
Balance, beginning of period at Dec. 31, 2010 $ 3,838.7   $ 17.3 $ 896.3 $ 2,924.1 $ (37.7) $ 45.9 $ (7.2)        
Balance, beginning 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 (LOSS) 1,812.6       1,619.1     193.5        
Pension and OPEB liability, net of tax (121.4)           (103.8) (17.6)        
Unrealized net loss 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 (gain) loss on derivative financial instruments into net income, net of tax (3.3)           (3.3)          
Unrealized net gain (loss) on derivative financial 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        
Stock Issued During Period, Value, Acquisitions 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 ($0.60 per share) (118.9)       (118.9)              
Preferred stock dividends ($1.66 per depositary share) 0                      
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     142,000,000                  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                        
NET INCOME (LOSS) (1,126.6)       (899.4)     (227.2)        
Pension and OPEB liability, net of tax 33.8           26.2 7.6        
Unrealized net loss 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 (gain) loss on derivative financial instruments into net income, net of tax (18.1)           (18.1)          
Unrealized net gain (loss) on derivative financial 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 to subsidiary 0.4             0.4        
Capital contribution by noncontrolling interest to subsidiary 104.4     1.6       102.8        
Stock Issued During Period, Value, Acquisitions (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 ($0.60 per share) (307.2)       (307.2)              
Preferred stock dividends ($1.66 per depositary share) 0                      
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                  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                        
NET INCOME (LOSS) 361.8       413.5     (51.7)        
Pension and OPEB liability, net of tax 208.3           177.8 30.5        
Unrealized net loss on marketable securities, net of tax 3.1           3.1          
Reclassification of net gain on foreign currency translation (29.4)           (29.4)          
Unrealized net gain (loss) on foreign currency translation (179.2)           (179.2)          
Reclassification of net (gain) loss on derivative financial instruments into net income, net of tax 22.1           22.1          
Unrealized net gain (loss) on derivative financial instruments, net of tax (51.7)           (51.7)          
Total comprehensive income (loss) 335.0             (21.2)        
Equity offering (in shares)   29,300,000 10,400,000                  
Equity offering   731.3 1.3         0 709.4 (21.9) 285.3 284.0
Purchase of subsidiary shares from noncontrolling interest 102.1     295.4 (82.7)     314.8        
Undistributed losses to noncontrolling interest to subsidiary 17.0             17.0        
Capital contribution by noncontrolling interest to subsidiary 5.2     0.2 (0.6)     5.6        
Stock and other incentive plans (in shares)     300,000                  
Stock and other incentive plans 14.2     (2.9)   17.1            
Common stock dividends ($0.60 per share) (91.9)       (91.9)              
Preferred stock dividends ($1.66 per depositary share) (48.7)       (48.7)              
Preferred Stock, Shares Outstanding   29,300,000                    
Balance, end of period at Dec. 31, 2013 $ 6,884.3 $ 731.3 $ 19.8 $ 2,329.5 $ 3,407.3 $ (305.5) $ (112.9) $ 814.8        
Balance, end of period (in shares) at Dec. 31, 2013 153,126,291   153,200,000