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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Total controlling interest's equity
Non-controlling interest
Balance at Dec. 31, 2018 $ 1,896.8 $ 102.8 $ 1,329.3 $ 2,041.8 $ (423.2) $ (1,167.0) $ 1,883.7 $ 13.1
Comprehensive Income (loss):                
Net income (loss) 111.5     111.4     111.4 0.1
Foreign currency translation adjustment 20.8       20.5   20.5 0.3
Pension liability 0.1       0.1   0.1  
Comprehensive (loss) income 132.4     111.4 20.6   132.0 0.4
Stock-based compensation 1.6         1.6 1.6  
Cash dividends declared (54.3)     (54.3)     (54.3)  
Distribution of Veoneer (2.5)     (2.5)     (2.5)  
Balance at Mar. 31, 2019 1,974.0 102.8 1,329.3 2,096.4 (402.6) (1,165.4) 1,960.5 13.5
Balance at Dec. 31, 2018 1,896.8 102.8 1,329.3 2,041.8 (423.2) (1,167.0) 1,883.7 13.1
Comprehensive Income (loss):                
Net income (loss) 220.9              
Comprehensive (loss) income 247.9              
Balance at Jun. 30, 2019 2,037.7 102.8 1,329.3 2,151.1 (396.3) (1,162.8) 2,024.1 13.6
Balance at Mar. 31, 2019 1,974.0 102.8 1,329.3 2,096.4 (402.6) (1,165.4) 1,960.5 13.5
Comprehensive Income (loss):                
Net income (loss) 109.4     109.1     109.1 0.3
Foreign currency translation adjustment 6.1       6.3   6.3 (0.2)
Pension liability (0.0)       (0.0)   (0.0)  
Comprehensive (loss) income 115.5     109.1 6.3   115.4 0.1
Stock-based compensation 2.6         2.6 2.6  
Cash dividends declared (54.2)     (54.2)     (54.2)  
Distribution of Veoneer (0.2)     (0.2)     (0.2)  
Balance at Jun. 30, 2019 2,037.7 102.8 1,329.3 2,151.1 (396.3) (1,162.8) 2,024.1 13.6
Balance at Dec. 31, 2019 2,122.4 102.8 1,329.3 2,283.5 (448.9) (1,157.5) 2,109.2 13.2
Comprehensive Income (loss):                
Net income (loss) 74.9     74.8     74.8 0.1
Foreign currency translation adjustment (101.8)       (101.6)   (101.6) (0.2)
Pension liability 0.6       0.6   0.6  
Comprehensive (loss) income (26.3)     74.8 (101.0)   (26.2) (0.1)
Stock-based compensation 1.6         1.6 1.6  
Cash dividends declared (53.6)     (53.6)     (53.6)  
Balance at Mar. 31, 2020 2,044.1 102.8 1,329.3 2,304.7 (549.9) (1,155.9) 2,031.0 13.1
Balance at Dec. 31, 2019 2,122.4 102.8 1,329.3 2,283.5 (448.9) (1,157.5) 2,109.2 13.2
Comprehensive Income (loss):                
Net income (loss) (99.4)              
Comprehensive (loss) income (171.8)              
Balance at Jun. 30, 2020 1,955.0 102.8 1,329.3 2,184.2 (521.1) (1,153.7) 1,941.5 13.5
Balance at Mar. 31, 2020 2,044.1 102.8 1,329.3 2,304.7 (549.9) (1,155.9) 2,031.0 13.1
Comprehensive Income (loss):                
Net income (loss) (174.3)     (174.7)     (174.7) 0.4
Foreign currency translation adjustment 26.6       26.6   26.6 0.0
Pension liability 2.2       2.2   2.2  
Comprehensive (loss) income (145.5)     (174.7) 28.8   (145.9) 0.4
Stock-based compensation 2.2         2.2 2.2  
Cash dividends declared - reversal [1] 54.2     54.2     54.2  
Balance at Jun. 30, 2020 $ 1,955.0 $ 102.8 $ 1,329.3 $ 2,184.2 $ (521.1) $ (1,153.7) $ 1,941.5 $ 13.5
[1]

1)

Reversal of canceled dividend declared for the second quarter of 2020 which was announced by the Company on April 2, 2020.