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Common shareholder's equity, mezzanine equity, and non-controlling interests (Tables)
9 Months Ended
Sep. 30, 2018
Common shareholder's equity, mezzanine equity, and non-controlling interests  
Schedule of additional paid-in surplus

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months

 

For the Nine Months

 

 

Ended September 30,

 

Ended September 30,

(Millions)

    

2018

    

2017

    

2018

    

2017

Reimbursement for performance shares

 

$

 —

 

$

 —

 

$

1.4

 

$

2.5

Reimbursement for retention bonuses

 

 

 —

 

 

1.9

 

 

 —

 

 

9.0

Total Additional paid-in surplus

 

$

 —

 

$

1.9

 

$

1.4

 

$

11.5

 

Schedule of change in non-controlling interest

 

 

 

 

 

 

 

 

(Millions)

    

For the Three Months

    

For the Nine Months

 

 

Ended September 30,

 

Ended September 30,

 

    

2018

    

2018

Non-controlling interests

 

$

1.0

 

$

0.2

Net income attributable to non-controlling interests 

 

 

0.3

 

 

0.9

Return of capital to non-controlling interests

 

 

(0.2)

 

 

 —

Non-controlling interests as of September 30, 2018

 

$

1.1

 

$

1.1

 

 

 

 

 

 

 

 

(Millions)

    

For the Three Months

    

For the Nine Months

 

 

Ended September 30,

 

Ended September 30,

 

    

2017

    

2017

Non-controlling interests

 

$

250.2

 

$

251.3

Net income attributable to non-controlling interests 

 

 

4.2

 

 

13.2

Dividends to non-controlling interests

 

 

(4.7)

 

 

(14.1)

Redemption of non-controlling interests

 

 

(250.0)

 

 

(250.0)

Other, net

 

 

 —

 

 

(0.7)

Non-controlling interests as of September 30, 2017

 

$

(0.3)

 

$

(0.3)