XML 25 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss, Net of Tax
Treasury Stock
Total IPG Stockholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2015 $ 2,001.8 $ 40.4 $ 1,404.1 $ 1,437.6 $ (845.6) $ (71.0) $ 1,965.5 $ 36.3
Balance, shares at Dec. 31, 2015   404.4            
Cumulative effect of accounting change 39.1     39.1     39.1  
NET INCOME 629.0     605.0     605.0 24.0
Other comprehensive income (119.9)       (118.8)   (118.8) (1.1)
Reclassifications related to redeemable noncontrolling interests (5.8)             (5.8)
Distributions to noncontrolling interests (13.7)             (13.7)
Change in redemption value of RNCI (2.1)     (2.1)     (2.1)  
Repurchases of common stock (303.3)         (303.3) (303.3)  
Retirement of treasury stock, shares   (13.7)            
Retirement of treasury stock 0.0 $ (1.4) (309.6)     311.0 0.0  
Common stock dividends (238.4)     (238.4)     (238.4)  
Stock-based compensation, shares   3.5            
Stock-based compensation, Value 117.1 $ 0.4 116.7       117.1  
Exercise of stock options, shares   1.2            
Exercise of stock options, Value 10.3 $ 0.1 10.2       10.3  
Shares withheld for taxes, shares   (1.1)            
Shares withheld for taxes, value (23.3) $ (0.1) (23.2)       (23.3)  
Other (0.4)   1.0 (1.3)     (0.3) (0.1)
Balance, shares at Dec. 31, 2016   394.3            
Balance at Dec. 31, 2016 2,090.4 $ 39.4 1,199.2 1,839.9 (964.4) (63.3) 2,050.8 39.6
NET INCOME 570.4     554.4     554.4 16.0
Other comprehensive income 138.1       136.6   136.6 1.5
Reclassifications related to redeemable noncontrolling interests 0.6   (0.3)       (0.3) 0.9
Distributions to noncontrolling interests (20.9)             (20.9)
Change in redemption value of RNCI (7.9)     (7.9)     (7.9)  
Repurchases of common stock (300.1)         (300.1) (300.1)  
Retirement of treasury stock, shares   (13.4)            
Retirement of treasury stock 0.0 $ (1.3) (303.1)     304.4 0.0  
Common stock dividends (280.3)     (280.3)     (280.3)  
Stock-based compensation, shares   5.7            
Stock-based compensation, Value 87.0 $ 0.6 86.4       87.0  
Exercise of stock options, shares   1.2            
Exercise of stock options, Value 13.2 $ 0.1 13.1       13.2  
Shares withheld for taxes, shares   (1.6)            
Shares withheld for taxes, value (39.0) $ (0.2) (38.8)       (39.0)  
Other (5.2)   1.3 (1.6)     (2.9) (2.3)
Balance, shares at Dec. 31, 2017   386.2            
Balance at Dec. 31, 2017 2,246.3 $ 38.6 955.2 2,104.5 (827.8) (59.0) 2,211.5 34.8
NET INCOME 637.7     618.9     618.9 18.8
Other comprehensive income (116.1)       (113.3)   (113.3) (2.8)
Reclassifications related to redeemable noncontrolling interests 2.4             2.4
Distributions to noncontrolling interests (16.9)             (16.9)
Change in redemption value of RNCI 42.9   41.8 1.1     42.9  
Repurchases of common stock (117.1)         (117.1) (117.1)  
Retirement of treasury stock, shares   (8.1)            
Retirement of treasury stock 0.0 $ (0.8) (175.3)     176.1 0.0  
Common stock dividends (322.1)     (322.1)     (322.1)  
Stock-based compensation, shares   4.8            
Stock-based compensation, Value 87.5 $ 0.5 87.0       87.5  
Exercise of stock options, shares   1.9            
Exercise of stock options, Value 15.7 $ 0.2 15.5       15.7  
Shares withheld for taxes, shares   (1.2)            
Shares withheld for taxes, value (29.2) $ (0.2) (29.0)       (29.2)  
Other 1.7   0.7 (2.3)     (1.6) 3.3
Balance, shares at Dec. 31, 2018   383.6            
Balance at Dec. 31, 2018 $ 2,432.8 $ 38.3 $ 895.9 $ 2,400.1 $ (941.1) $ 0.0 $ 2,393.2 $ 39.6