XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Stockholders' Equity (unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Preferred Stock
Preferred Stock
Preferred Stock
Preferred Stock
Additional Paid-in Capital
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Cumulative effect of change in accounting principles, net of taxes $ 7.5       $ 41.4 $ (33.9)          
Beginning balance at Dec. 31, 2017 4,281.5 $ 0.0 $ 1.5 $ 3,197.9 5,697.3 234.0 $ (4,860.1) $ 10.9      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock plan exercises (8.8)     (8.8)              
Stock plan compensation expense 21.7     21.7              
Common stock dividends (60.6)       (60.6)            
Net income 173.0       173.0            
Issuance of stock 975.5   0.1 975.4         $ 276.4 $ 2.9 $ 273.5
Preferred stock dividends (4.8)       (4.8)            
Change in equity of non-controlling interests 9.5             9.5      
Other comprehensive loss (338.0)         (338.0)          
Ending balance at Jun. 30, 2018 5,332.9 2.9 1.6 4,459.7 5,846.3 (137.9) (4,860.1) 20.4      
Beginning balance at Mar. 31, 2018 4,501.0 2.9 1.5 3,478.8 5,815.0 51.7 (4,860.1) 11.2      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock plan exercises (6.6)     (6.6)              
Stock plan compensation expense 12.1     12.1              
Common stock dividends (30.9)       (30.9)            
Net income 67.0       67.0            
Issuance of stock 975.5   0.1 975.4              
Preferred stock dividends (4.8)       (4.8)            
Change in equity of non-controlling interests 9.2             9.2      
Other comprehensive loss (189.6)         (189.6)          
Ending balance at Jun. 30, 2018 5,332.9 2.9 1.6 4,459.7 5,846.3 (137.9) (4,860.1) 20.4      
Beginning balance at Dec. 31, 2018 5,133.9 2.9 1.6 4,495.6 5,759.7 (155.4) (4,992.4) 21.9      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock plan exercises (12.1)     (12.1)              
Stock plan compensation expense 25.7     25.7              
Common stock dividends (75.7)       (75.7)            
Acquisition of common stock (100.7)           (100.7)        
Net income 311.2       309.8     1.4      
Preferred stock dividends (9.3)       (9.3)            
Change in equity of non-controlling interests 3.2       (3.6)     6.8      
Other comprehensive loss 484.1         484.1          
Ending balance at Jun. 30, 2019 5,760.3 2.9 1.6 4,509.2 5,980.9 328.7 (5,093.1) 30.1      
Beginning balance at Mar. 31, 2019 5,471.7 2.9 1.6 4,496.0 5,879.7 103.4 (5,043.0) 31.1      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stock plan exercises (1.0)     (1.0)              
Stock plan compensation expense 14.2     14.2              
Common stock dividends (38.3)       (38.3)            
Acquisition of common stock (50.1)           (50.1)        
Net income 142.6       144.1     (1.5)      
Preferred stock dividends (4.6)       (4.6)            
Change in equity of non-controlling interests 0.5             0.5      
Other comprehensive loss 225.3         225.3          
Ending balance at Jun. 30, 2019 $ 5,760.3 $ 2.9 $ 1.6 $ 4,509.2 $ 5,980.9 $ 328.7 $ (5,093.1) $ 30.1