XML 29 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Common stock
Common Class A
Common stock
Common Class B
Common stock
Class A exchangeable shares
Common stock
Class B exchangeable shares
Paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Common stock held in treasury
Noncontrolling interests
[1]
Beginning balance at Dec. 31, 2021 $ 13,664.1 $ 0.0 $ 2.1 $ 102.2 $ 417.8 $ 6,970.9 $ 7,401.5 $ (1,006.0) $ (471.4) $ 247.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of shares 0.0       (4.5) 4.5        
Shares issued under equity compensation plan (2.9)         (2.9)        
Amortization of share-based compensation 33.6         33.6        
Purchase of noncontrolling interest (1.4)         0.3       (1.7)
Net income (loss) including noncontrolling interests (186.5)           (175.3)     (11.2)
Other comprehensive income (loss), net of tax (201.9)             (199.5)   (2.4)
Share repurchase program (51.5)               (51.5)  
Contributions from noncontrolling interests 8.1                 8.1
Distributions and dividends to noncontrolling interests (14.3)                 (14.3)
Dividends declared (332.1)           (332.1)      
Ending balance at Dec. 31, 2022 12,915.2 0.0 2.1 102.2 413.3 7,006.4 6,894.1 (1,205.5) (522.9) 225.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of shares 0.0     (1.4) (61.0) 62.4        
Shares issued under equity compensation plan 0.2         0.2        
Amortization of share-based compensation 44.9         44.9        
Purchase of noncontrolling interest (8.5)         (5.5)       (3.0)
Net income (loss) including noncontrolling interests 957.1           948.9     8.2
Deconsolidation of VIE (8.8)                 (8.8)
Other comprehensive income (loss), net of tax 90.1             89.2   0.9
Share repurchase program (212.7)               (212.7)  
Contributions from noncontrolling interests 2.4                 2.4
Distributions and dividends to noncontrolling interests (14.0)                 (14.0)
Dividends declared (358.7)           (358.7)      
Ending balance at Dec. 31, 2023 13,407.2 0.0 2.1 100.8 352.3 7,108.4 7,484.3 (1,116.3) (735.6) 211.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Exchange of shares 0.0     0.0 (81.2) 81.2        
Shares issued under equity compensation plan (9.8)         (9.8)        
Amortization of share-based compensation 43.1         43.1        
Purchase of noncontrolling interest 0.5         0.7       (0.2)
Net income (loss) including noncontrolling interests 1,163.2           1,122.4     40.8
Other comprehensive income (loss), net of tax (243.2)                  
Other comprehensive income (loss), net of tax (242.9)             (242.6)   (0.3)
Share repurchase program (645.2)               (645.2)  
Contributions from noncontrolling interests 5.2                 5.2
Distributions and dividends to noncontrolling interests (3.1)                 (3.1)
Reclassification of mandatorily redeemable noncontrolling interest to accounts payable and other current liabilities (49.2)             (3.5)   (45.7)
Reclassification of noncontrolling interests to redeemable noncontrolling interests (16.1)                 (16.1)
Dividends declared (368.7)           (368.7)      
Ending balance at Dec. 31, 2024 $ 13,284.2 $ 0.0 $ 2.1 $ 100.8 $ 271.1 $ 7,223.6 $ 8,238.0 $ (1,362.4) $ (1,380.8) $ 191.8
[1] All activity included in the noncontrolling interests column of the consolidated statements of stockholders' equity and noncontrolling interests excludes activity from our redeemable noncontrolling interests.