XML 78 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock, Shares
Common Stock, Amount
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Tax
Treasury Stock
Total IPG Stockholders' Equity
Noncontrolling Interests
Common Stock, shares   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 295.2                
Net income available to IPG common stockholders 292.7       292.7     292.7  
Net income attributable to noncontrolling interest 2.5               2.5
Other comprehensive loss (99.8)         (97.5)   (97.5)  
Other comprehensive loss, attributable to noncontrolling interest                 (2.3)
Reclassifications related to redeemable noncontrolling interests (7.1)               (7.1)
Distributions to noncontrolling interests (13.4)               13.4
Change in redemption value of redeemable noncontrolling interests 46.3     41.8 4.5     46.3  
Repurchases of common stock (117.1)           117.1 117.1  
Common stock dividends ($0.235 and $0.210 per share, respectively) (241.6)       (241.6)     (241.6)  
Stock-based compensation, shares   4.7              
Stock-based compensation, value 63.8   0.5 63.3       63.8  
Exercise of stock options, shares   1.4              
Exercise of stock options, value 9.2   0.1 9.1       9.2  
Shares withheld for taxes, shares   (1.2)              
Shares withheld for taxes, value (29.0)   0.1 28.9       29.0  
Other (3.2)     (1.3) 1.7     0.4 (3.6)
Balance at Sep. 30, 2018 2,170.2   39.1 1,041.8 2,158.4 (925.3) (176.1) 2,137.9 32.3
Common Stock, shares   390.5              
Balance at Jun. 30, 2018 2,091.6   39.0 1,022.9 2,076.7 (903.4) (173.5) 2,061.7 29.9
Net income 163.5                
Net income available to IPG common stockholders 161.0       161.0     161.0  
Net income attributable to noncontrolling interest 2.5               2.5
Other comprehensive loss (22.4)         (21.9)   (21.9)  
Other comprehensive loss, attributable to noncontrolling interest                 (0.5)
Reclassifications related to redeemable noncontrolling interests 0.8               (0.8)
Distributions to noncontrolling interests (2.8)               2.8
Change in redemption value of redeemable noncontrolling interests 1.6       1.6     1.6  
Repurchases of common stock (2.6)           2.6 2.6  
Common stock dividends ($0.235 and $0.210 per share, respectively) (80.4)       (80.4)     (80.4)  
Stock-based compensation, shares   0.1              
Stock-based compensation, value 15.3   0.0 15.3       15.3  
Exercise of stock options, shares   0.5              
Exercise of stock options, value 2.2   0.1 2.1       2.2  
Shares withheld for taxes, shares   0.0              
Shares withheld for taxes, value (0.4)   (0.0) 0.4       0.4  
Other (3.8)     (1.9) 0.5     (1.4) (2.4)
Balance at Sep. 30, 2018 2,170.2   39.1 1,041.8 2,158.4 (925.3) $ (176.1) 2,137.9 32.3
Common Stock, shares   391.1              
Common Stock, shares   383.6              
Balance at Dec. 31, 2018 2,432.8   38.3 895.9 2,400.1 (941.1)   2,393.2 39.6
Cumulative effect of accounting change 2.2       2.2     2.2  
Net income 331.7                
Net income available to IPG common stockholders 327.1       327.1     327.1  
Net income attributable to noncontrolling interest 4.6               4.6
Other comprehensive loss (26.3)         (25.1)   (25.1)  
Other comprehensive loss, attributable to noncontrolling interest                 (1.2)
Reclassifications related to redeemable noncontrolling interests (2.0)               (2.0)
Distributions to noncontrolling interests (12.4)               12.4
Change in redemption value of redeemable noncontrolling interests 1.4       1.4     1.4  
Common stock dividends ($0.235 and $0.210 per share, respectively) (272.2)       (272.2)     (272.2)  
Stock-based compensation, shares   3.7              
Stock-based compensation, value 64.7   0.4 64.3       64.7  
Exercise of stock options, shares   0.6              
Exercise of stock options, value 4.3   0.1 4.2       4.3  
Shares withheld for taxes, shares   (1.0)              
Shares withheld for taxes, value (22.5)   0.1 22.4       22.5  
Other 2.6     1.0 3.1     4.1 (1.5)
Balance at Sep. 30, 2019 2,503.1   38.7 941.0 2,455.5 (966.2)   2,469.0 34.1
Common Stock, shares   386.4              
Balance at Jun. 30, 2019 2,458.4   38.6 921.4 2,381.8 (917.9)   2,423.9 34.5
Net income 168.4                
Net income available to IPG common stockholders 165.6       165.6     165.6  
Net income attributable to noncontrolling interest 2.8               2.8
Other comprehensive loss (49.7)         (48.3)   (48.3)  
Other comprehensive loss, attributable to noncontrolling interest                 (1.4)
Reclassifications related to redeemable noncontrolling interests (2.4)               (2.4)
Distributions to noncontrolling interests (4.3)               4.3
Change in redemption value of redeemable noncontrolling interests 0.0       0.0     0.0  
Common stock dividends ($0.235 and $0.210 per share, respectively) (90.8)       (90.8)     (90.8)  
Stock-based compensation, shares   0.1              
Stock-based compensation, value 16.2   0.0 16.2       16.2  
Exercise of stock options, shares   0.5              
Exercise of stock options, value 3.7   0.1 3.6       3.7  
Shares withheld for taxes, shares   (0.1)              
Shares withheld for taxes, value (0.2)   (0.0) 0.2       0.2  
Other 1.0     (0.0) 1.1     1.1 (0.1)
Balance at Sep. 30, 2019 $ 2,503.1   $ 38.7 $ 941.0 $ 2,455.5 $ (966.2)   $ 2,469.0 $ 34.1
Common Stock, shares   386.9