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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comp (Loss) Earnings
Treasury Stock
Non-controlling Interests
Unconsolidated affiliates
Unconsolidated affiliates
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comp (Loss) Earnings
Consolidated Entity
Consolidated Entity
Additional Paid-in Capital
Consolidated Entity
Non-controlling Interests
Beginning balance (in shares) at Dec. 31, 2018   72.2       0.0                  
Beginning balance at Dec. 31, 2018 $ 1,199.7 $ 0.0 $ 1,146.2 $ 45.8 $ (67.2) $ (0.2) $ 75.1     $ 15.5 $ 20.5 $ (5.0)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Other comprehensive earnings — unrealized gain on investments and other financial instruments, net of tax 0.4 [1]       0.4                    
Other comprehensive earnings — unrealized earnings of investments in unconsolidated affiliates, net of tax 3.4 [2]       3.4                    
Reclassification adjustments for unrealized gains and losses on investments and other financial instruments, net of tax, (excluding investments in unconsolidated affiliates) included in net earnings (0.4)       (0.4)                    
Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings 9.6 [3]       9.6                    
Dun & Bradstreet equity issuance costs (1.4)   (1.4)                        
Treasury stock repurchases (in shares)           0.2                  
Treasury stock repurchases (3.9)         $ (3.9)                  
Stock-based compensation             0.3 $ 7.6 $ 7.6       $ 3.3 $ 3.0  
Contribution of CSA services from FNF 0.9   0.9                        
Subsidiary dividends paid to noncontrolling interests (0.6)           (0.6)                
Net earnings 40.6     52.8     (12.2)                
Ending balance (in shares) at Sep. 30, 2019   72.2       0.2                  
Ending balance at Sep. 30, 2019 1,274.7 $ 0.0 1,156.3 119.1 (59.2) $ (4.1) 62.6                
Beginning balance (in shares) at Jun. 30, 2019   72.2       0.0                  
Beginning balance at Jun. 30, 2019 1,232.2 $ 0.0 1,152.0 72.9 (59.4) $ (0.2) 66.9                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Other comprehensive earnings — unrealized gain on investments and other financial instruments, net of tax 0.6 [1]       0.6                    
Other comprehensive earnings — unrealized earnings of investments in unconsolidated affiliates, net of tax (4.7) [2]       (4.7)                    
Reclassification adjustments for unrealized gains and losses on investments and other financial instruments, net of tax, (excluding investments in unconsolidated affiliates) included in net earnings (0.3)       (0.3)                    
Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings 4.6 [3]       4.6                    
Treasury stock repurchases (in shares)           0.2                  
Treasury stock repurchases (3.9)         $ (3.9)                  
Stock-based compensation               2.9 2.9       1.3 1.0 $ 0.3
Contribution of CSA services from FNF 0.4   0.4                        
Net earnings 41.6     46.2     (4.6)                
Ending balance (in shares) at Sep. 30, 2019   72.2       0.2                  
Ending balance at Sep. 30, 2019 1,274.7 $ 0.0 1,156.3 119.1 (59.2) $ (4.1) 62.6                
Beginning balance (in shares) at Dec. 31, 2019   79.7       0.2                  
Beginning balance at Dec. 31, 2019 1,529.8 $ 0.0 1,396.7 143.6 (45.9) $ (5.9) 41.3                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Equity offering, net of offering costs (in shares)   12.7                          
Equity offering, net of offering costs 455.0   455.0                        
Restaurant Group reorganization and deconsolidation of Blue Ribbon (5.1)   5.2       (10.3)                
Other comprehensive earnings — unrealized gain on investments and other financial instruments, net of tax 11.5 [1]       11.5                    
Other comprehensive earnings — unrealized earnings of investments in unconsolidated affiliates, net of tax (1.7) [2]       (1.7)                    
Reclassification adjustments for unrealized gains and losses on investments and other financial instruments, net of tax, (excluding investments in unconsolidated affiliates) included in net earnings 0.0                            
Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings 46.2 [3]       46.2                    
Sale of noncontrolling interest in consolidated subsidiary 3.7           3.7                
Treasury stock repurchases (in shares)           0.5                  
Treasury stock repurchases (14.4)         $ (14.4)                  
Stock-based compensation               10.4 10.4       3.3 3.3  
Contribution of CSA services from FNF 1.1   1.1                        
Net earnings 1,232.2     1,254.9     (22.7)                
Ending balance (in shares) at Sep. 30, 2020   92.4       0.7                  
Ending balance at Sep. 30, 2020 3,272.0 $ 0.0 1,871.7 1,398.5 10.1 $ (20.3) 12.0                
Beginning balance (in shares) at Jun. 30, 2020   92.4       0.7                  
Beginning balance at Jun. 30, 2020 3,133.8 $ 0.0 1,868.4 1,266.6 3.2 $ (20.3) 15.9                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Other comprehensive earnings — unrealized gain on investments and other financial instruments, net of tax 0.3 [1]       0.3                    
Other comprehensive earnings — unrealized earnings of investments in unconsolidated affiliates, net of tax 4.8 [2]       4.8                    
Reclassification adjustments for unrealized gains and losses on investments and other financial instruments, net of tax, (excluding investments in unconsolidated affiliates) included in net earnings 0.0                            
Reclassification adjustments for unrealized gains and losses on unconsolidated affiliates, net of tax, included in net earnings 1.8 [3]       1.8                    
Stock-based compensation               $ 1.8 $ 1.8       $ 1.2 $ 1.2  
Contribution of CSA services from FNF 0.3   0.3                        
Net earnings 128.0     131.9     (3.9)                
Ending balance (in shares) at Sep. 30, 2020   92.4       0.7                  
Ending balance at Sep. 30, 2020 $ 3,272.0 $ 0.0 $ 1,871.7 $ 1,398.5 $ 10.1 $ (20.3) $ 12.0                
[1] Net of income tax expense of $0.1 million and $0.2 million for the three months ended September 30, 2020 and 2019, respectively, and $3.1 million and $0.1 million for the nine months ended September 30, 2020 and 2019, respectively.
[2] Net of income tax expense (benefit) of $1.3 million and $(1.2) million for the three months ended September 30, 2020 and 2019, respectively, and $(0.4) million and $0.9 million for the nine months ended September 30, 2020 and 2019, respectively.(3)Net of income tax benefit of $0.1 million for the three and nine months ended September 30, 2019.
[3] Net of income tax expense of $0.5 million and $1.2 million for the three months ended September 30, 2020 and 2019, respectively, and $12.3 million and $2.5 million for the nine months ended September 30, 2020 and 2019, respectively.