XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2021 $ 5,782.8 $ 0.0 $ 2,179.2 $ 3,679.9 $ (92.4) $ 5,766.7 $ 16.1
Balance, Shares at Dec. 31, 2021   109.7          
Net income 98.1 $ 0.0 0.0 97.9 0.0 97.9 0.2
Dividends on common shares (55.7) 0.0 0.0 (55.7) 0.0 (55.7) 0.0
Repurchases of Company shares (108.0) $ 0.0 (108.0) 0.0 0.0 (108.0) 0.0
Repurchases of Company shares, shares   (1.6)          
Shares issued in connection with share-based compensation (12.5) $ 0.0 (11.6) (0.9) 0.0 (12.5) 0.0
Shares issued in connection with share-based compensation, shares   0.6          
Share-based compensation 43.3 $ 0.0 43.3 0.0 0.0 43.3 0.0
Net activity related to noncontrolling interests (0.6) 0.0 0.0 0.0 0.0 0.0 (0.6)
Other comprehensive income loss (368.2) 0.0 0.0 0.0 (368.2) (368.2) 0.0
Balance at Mar. 31, 2022 5,379.2 $ 0.0 2,102.9 3,721.2 (460.6) 5,363.5 15.7
Balance, Shares at Mar. 31, 2022   108.7          
Balance at Dec. 31, 2022 $ 4,688.2 $ 0.0 1,812.4 3,721.3 (868.9) 4,664.8 23.4
Balance, Shares at Dec. 31, 2022 103.2 103.2          
Net income $ 46.0 $ 0.0 0.0 45.9 0.0 45.9 0.1
Dividends on common shares (53.8) 0.0 0.0 (53.8) 0.0 (53.8) 0.0
Repurchases of Company shares (30.4) $ 0.0 (30.4) 0.0 0.0 (30.4) 0.0
Repurchases of Company shares, shares   (0.6)          
Shares issued in connection with share-based compensation (6.0) $ 0.0 (4.9) (1.1) 0.0 (6.0) 0.0
Shares issued in connection with share-based compensation, shares   0.7          
Share-based compensation 23.0 $ 0.0 23.0 0.0 0.0 23.0 0.0
Net activity related to noncontrolling interests (1.1) 0.0 0.0 0.0 0.0 0.0 (1.1)
Other comprehensive income loss 113.0 0.0 0.0 0.0 113.0 113.0 0.0
Balance at Mar. 31, 2023 $ 4,778.9 $ 0.0 $ 1,800.1 $ 3,712.3 $ (755.9) $ 4,756.5 $ 22.4
Balance, Shares at Mar. 31, 2023 103.3 103.3