v3.25.2
STATEMENTS OF CONSOLIDATED SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Other Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2023 $ 3,715.8 $ 91.8 $ 4,193.6 $ 5,288.3 $ (5,233.6) $ (624.3)
Shareholders' Equity [Roll Forward]            
Net income 505.2     505.2    
Other comprehensive income (80.7)         (80.7)
Treasury stock purchased (545.5)       (545.5)  
Stock-based compensation activity 90.5 0.2 104.3   (14.0)  
Other adjustments 0.9   0.9      
Cash dividends (182.5)     (182.5)    
Ending balance at Mar. 31, 2024 3,503.7 92.0 4,298.8 5,611.0 (5,793.1) (705.0)
Beginning balance at Dec. 31, 2023 3,715.8 91.8 4,193.6 5,288.3 (5,233.6) (624.3)
Shareholders' Equity [Roll Forward]            
Net income 1,395.1          
Other comprehensive income (152.6)          
Ending balance at Jun. 30, 2024 3,751.8 92.1 4,342.0 6,322.3 (6,227.7) (776.9)
Beginning balance at Mar. 31, 2024 3,503.7 92.0 4,298.8 5,611.0 (5,793.1) (705.0)
Shareholders' Equity [Roll Forward]            
Net income 889.9     889.9    
Other comprehensive income (71.9)         (71.9)
Treasury stock purchased (434.4)       (434.4)  
Stock-based compensation activity 44.3 0.1 44.4   (0.2)  
Other adjustments (1.2)   (1.2)      
Cash dividends (178.6)     (178.6)    
Ending balance at Jun. 30, 2024 3,751.8 92.1 4,342.0 6,322.3 (6,227.7) (776.9)
Beginning balance at Dec. 31, 2024 4,051.2 92.5 4,576.2 7,246.3 (6,988.6) (875.2)
Shareholders' Equity [Roll Forward]            
Net income 503.9     503.9    
Other comprehensive income 102.3         102.3
Treasury stock purchased (351.7)       (351.7)  
Stock-based compensation activity 31.7 0.1 53.1   (21.5)  
Other adjustments (6.9)   (6.9)      
Cash dividends (200.4)     (200.4)    
Ending balance at Mar. 31, 2025 4,130.1 92.6 4,622.4 7,549.8 (7,361.8) (772.9)
Beginning balance at Dec. 31, 2024 4,051.2 92.5 4,576.2 7,246.3 (6,988.6) (875.2)
Shareholders' Equity [Roll Forward]            
Net income 1,258.6          
Other comprehensive income 277.3          
Ending balance at Jun. 30, 2025 4,400.9 92.7 4,680.2 8,106.6 (7,880.7) (597.9)
Beginning balance at Mar. 31, 2025 4,130.1 92.6 4,622.4 7,549.8 (7,361.8) (772.9)
Shareholders' Equity [Roll Forward]            
Net income 754.7     754.7    
Other comprehensive income 175.0         175.0
Treasury stock purchased (518.5)       (518.5)  
Stock-based compensation activity 58.4 0.1 58.7   (0.4)  
Other adjustments (0.9)   (0.9)      
Cash dividends (197.9)     (197.9)    
Ending balance at Jun. 30, 2025 $ 4,400.9 $ 92.7 $ 4,680.2 $ 8,106.6 $ (7,880.7) $ (597.9)