Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions |
Total |
Total PolyOne shareholders' equity |
Common Shares |
Common Shares Held in Treasury |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive (Loss) Income |
Non-controlling Interests |
| Beginning balance at Dec. 31, 2018 |
|
$ 540.6
|
|
$ 540.0
|
|
$ 1.2
|
$ (1,018.7)
|
$ 1,166.9
|
$ 472.9
|
|
$ (82.3)
|
$ 0.6
|
| Beginning balance (in shares) at Dec. 31, 2018 |
|
|
|
|
|
122,200
|
|
|
|
|
|
|
| Beginning balance, Treasury shares (in shares) at Dec. 31, 2018 |
|
|
|
|
|
|
(44,500)
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
38.3
|
|
38.2
|
|
|
|
|
38.2
|
|
|
0.1
|
| Other comprehensive gain (loss) |
|
3.2
|
|
3.2
|
|
|
|
|
|
|
3.2
|
|
| Cash dividends declared |
[1] |
(14.8)
|
|
(14.8)
|
|
|
|
|
(14.8)
|
|
|
|
| Share-based compensation and exercise of awards |
|
1.6
|
|
1.6
|
|
|
$ 1.1
|
0.5
|
|
|
|
|
| Share-based compensation and exercise of awards (in shares) |
|
|
|
|
|
|
100
|
|
|
|
|
|
| Ending balance at Mar. 31, 2019 |
|
568.9
|
|
568.2
|
|
$ 1.2
|
$ (1,017.6)
|
1,167.4
|
496.3
|
|
(79.1)
|
0.7
|
| Ending balance (in shares) at Mar. 31, 2019 |
|
|
|
|
|
122,200
|
|
|
|
|
|
|
| Ending balance, Treasury shares (in shares) at Mar. 31, 2019 |
|
|
|
|
|
|
(44,400)
|
|
|
|
|
|
| Beginning balance at Dec. 31, 2019 |
|
1,052.7
|
|
1,051.9
|
|
$ 1.2
|
$ (1,043.1)
|
1,175.2
|
1,001.2
|
|
(82.6)
|
0.8
|
| Beginning balance (in shares) at Dec. 31, 2019 |
|
|
|
|
|
122,200
|
|
|
|
|
|
|
| Beginning balance, Treasury shares (in shares) at Dec. 31, 2019 |
|
|
|
|
|
|
(45,300)
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
32.8
|
|
32.8
|
|
|
|
|
32.8
|
|
|
0.0
|
| Other comprehensive gain (loss) |
|
(10.7)
|
|
(10.7)
|
|
|
|
|
|
|
(10.7)
|
|
| Noncontrolling interest activity |
|
(0.8)
|
|
|
|
|
|
|
|
|
|
(0.8)
|
| Cash dividends declared |
|
(18.7)
|
[2] |
(18.7)
|
[2] |
|
|
|
(18.7)
|
[1] |
|
|
| Repurchase of common shares |
|
(13.6)
|
|
(13.6)
|
|
|
$ (13.6)
|
|
|
|
|
|
| Repurchase of common shares (in shares) |
|
|
|
|
|
|
(1,000)
|
|
|
|
|
|
| Common shares equity offering |
|
496.1
|
|
496.1
|
|
$ 0.2
|
$ 161.3
|
334.6
|
|
|
|
|
| Common shares equity offering (in shares) |
|
|
|
|
|
|
15,300
|
|
|
|
|
|
| Share-based compensation and exercise of awards |
|
1.1
|
|
1.1
|
|
|
$ 1.6
|
(0.5)
|
|
|
|
|
| Share-based compensation and exercise of awards (in shares) |
|
|
|
|
|
|
200
|
|
|
|
|
|
| Ending balance at Mar. 31, 2020 |
|
$ 1,538.6
|
|
$ 1,538.6
|
|
$ 1.4
|
$ (893.8)
|
$ 1,509.3
|
$ 1,015.0
|
|
$ (93.3)
|
$ 0.0
|
| Ending balance (in shares) at Mar. 31, 2020 |
|
|
|
|
|
122,200
|
|
|
|
|
|
|
| Ending balance, Treasury shares (in shares) at Mar. 31, 2020 |
|
|
|
|
|
|
(30,800)
|
|
|
|
|
|
|
|