XML 58 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Common shareholder's equity, mezzanine equity, and non-controlling interests (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Schedule of changes in the company's issued and outstanding common shares
The following table presents changes in the Company's issued and outstanding Common shares for the three and nine months ended September 30, 2020 and 2019, respectively:
Three months ended September 30,Nine months ended September 30,
2020201920202019
Common shares:
Shares issued and outstanding, beginning of period115,299,341 115,296,918 115,299,341 115,151,251 
Issuance of shares to directors and employees— 2,424 — 148,091 
Shares issued and outstanding, end of period115,299,341 115,299,342 115,299,341 115,299,342 
Schedule of change in non-controlling interest
The following tables show the change in non-controlling interest for the three and nine months ended September 30, 2020 and 2019:
(Millions)For the three months ended September 30, 2020For the three months ended September 30, 2019
Non-controlling interests, beginning of the period$2.5 $3.0 
Net income attributable to non-controlling interests0.2 0.4 
Dividends paid(1.0)— 
Other, net0.1 — 
Non-controlling interests, end of the period$1.8 $3.4 
(Millions)For the nine months ended September 30, 2020For the nine months ended September 30, 2019
Non-controlling interests, beginning of the period$2.4 $1.7 
Net income attributable to non-controlling interests0.2 1.6 
Dividends paid(1.0)— 
Other, net0.2 0.1 
Non-controlling interests, end of the period$1.8 $3.4