v3.26.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
COMMON STOCK, $1 PAR VALUE:
ADDITIONAL PAID-IN CAPITAL:
TREASURY STOCK, AT COST:
RETAINED EARNINGS:
ACCUMULATED OTHER COMPREHENSIVE LOSS:
Beginning balance at Dec. 31, 2024   $ 524.4 $ 344.8   $ 17,751.0 $ (1,113.3)
Net income $ 1,818.9       1,818.9  
Purchases       $ (35.2)    
Cash dividends declared on common stock         (520.6)  
Stock compensation   1.2 53.4      
Other comprehensive income 544.0         544.0
Ending balance at Sep. 30, 2025 19,368.6 525.6 398.2 (35.2) 19,049.3 (569.3)
Beginning balance at Jun. 30, 2025   525.5 389.0 (35.0) 18,632.8 (569.7)
Net income 590.0       590.0  
Purchases       (0.2)    
Cash dividends declared on common stock         (173.5)  
Stock compensation   0.1 9.2      
Other comprehensive income 0.4         0.4
Ending balance at Sep. 30, 2025 19,368.6 525.6 398.2 (35.2) 19,049.3 (569.3)
Beginning balance at Dec. 31, 2025 19,264.0 525.4 379.2   18,696.1 (336.7)
Net income 2,204.8       2,204.8  
Purchases       (5.6)    
Cash dividends declared on common stock         (542.8)  
Stock compensation   1.1 82.7      
Other comprehensive income (74.5)         (74.5)
Ending balance at Sep. 30, 2026 20,929.7 526.5 461.9 (5.6) 20,358.1 (411.2)
Beginning balance at Jun. 30, 2026   526.4 446.6 (4.8) 19,695.1 (342.0)
Net income 847.5       847.5  
Purchases       (0.8)    
Cash dividends declared on common stock         (184.5)  
Stock compensation   0.1 15.3      
Other comprehensive income (69.2)         (69.2)
Ending balance at Sep. 30, 2026 $ 20,929.7 $ 526.5 $ 461.9 $ (5.6) $ 20,358.1 $ (411.2)