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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Total Stockholders' Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Non- controlling Interests
Balance at Dec. 31, 2016 $ 2,889.8 $ 2,736.1 $ 0.0 $ 2.8 $ 3,981.3 $ 0.0 $ (573.5) $ (674.5) $ 153.7
Balance (in shares) at Dec. 31, 2016     2,000,000 284,221,168   0      
Increase (Decrease) in Stockholders'                  
Net income (295.6) (296.2)         (296.2)   0.6
Other comprehensive income, net of taxes 256.1 252.5           252.5 3.6
Conversion of shares of common stock of PDH into common stock   35.7   $ 0.1 35.6       (35.7)
Conversion of PDH Common Stock into common stock (in shares)       2,923,436          
Issuance of common stock under ESPP 1.3 1.3     1.3        
Issuance of common stock under ESPP (in shares)       138,566          
Equity compensation expense 11.7 11.7     11.7        
Exercise/ vesting of share based compensation         0.1 $ (0.1)      
Exercise/ vesting of share based compensation (in shares)       122,769   6,618      
Changes in non-controlling interests (3.3) 2.0     2.0       (5.3)
Balance (in shares) at Dec. 31, 2017     2,000,000 287,405,939   6,618      
Balance at Dec. 31, 2017 2,860.0 2,743.1 $ 0.0 $ 2.9 4,032.0 $ (0.1) (869.7) (422.0) 116.9
Increase (Decrease) in Stockholders'                  
Net income (319.9) (324.4)         (324.4)   4.5
Other comprehensive income, net of taxes (370.7) (336.2)           (336.2) (34.5)
Conversion of shares of common stock of PDH into common stock   9.9     9.9       (9.9)
Conversion of PDH Common Stock into common stock (in shares)       793,063          
Issuance of common stock under ESPP 1.2 1.2     1.2        
Issuance of common stock under ESPP (in shares)       128,595          
Equity compensation expense 18.9 18.9     18.9        
Exercise/ vesting of share based compensation (3.3) (3.3)     0.1 $ (3.4)      
Exercise/ vesting of share based compensation (in shares)       988,573   335,349      
Changes in non-controlling interests (5.1)               (5.1)
Balance (in shares) at Dec. 31, 2018     2,000,000 289,316,170   341,967      
Balance at Dec. 31, 2018 2,181.1 2,109.2 $ 0.0 $ 2.9 4,062.1 $ (3.5) (1,195.4) (756.9) 71.9
Increase (Decrease) in Stockholders'                  
Net income 92.9 92.2         92.2   0.7
Other comprehensive income, net of taxes 27.0 27.0           27.0 0.0
Arysta Sale 411.0 457.6     (5.7)     463.3 (46.6)
Conversion of shares of common stock of PDH into common stock 0.0 27.3   $ 0.1 41.1     (13.9) (27.3)
Conversion of PDH Common Stock into common stock (in shares)       4,019,710          
Issuance of common stock under ESPP 1.1 1.1     1.1        
Issuance of common stock under ESPP (in shares)       123,982          
Repurchases of common stock (507.2) (507.2)   $ (0.4)   $ (73.5) (433.3)    
Repurchase of common stock (in shares)       (37,000,000)   7,764,242      
Equity compensation expense 13.7 13.7     13.7        
Exercise/ vesting of share based compensation         1.9 $ (1.9)      
Exercise/ vesting of share based compensation (in shares)       1,968,471   170,989      
Changes in non-controlling interests (0.3)               (0.3)
Balance (in shares) at Dec. 31, 2019     2,000,000 258,428,333   8,277,198      
Balance at Dec. 31, 2019 $ 2,219.3 $ 2,220.9 $ 0.0 $ 2.6 $ 4,114.2 $ (78.9) $ (1,536.5) $ (280.5) $ (1.6)