XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
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
Total IPG Stockholders' Equity
Noncontrolling Interests
Common Stock, shares   383.6            
Changes related to lease standard update $ 2.2       $ 2.2   $ 2.2  
Balance at Dec. 31, 2018 2,432.8   $ 38.3 $ 895.9 2,400.1 $ (941.1) 2,393.2 $ 39.6
Net income 163.3              
Net income available to IPG common stockholders 161.5       161.5   161.5  
Net income attributable to noncontrolling interest 1.8             1.8
Other comprehensive loss 23.4         23.2 23.2  
Other comprehensive loss, attributable to noncontrolling interest               0.2
Reclassifications related to redeemable noncontrolling interests 0.4             0.4
Distributions to noncontrolling interests (8.1)             8.1
Change in redemption value of redeemable noncontrolling interests 1.4       1.4   1.4  
Common stock dividends (181.4)       (181.4)   (181.4)  
Stock-based compensation, shares   3.6            
Stock-based compensation, value 48.5   0.4 48.1     48.5  
Exercise of stock options, shares   0.1            
Exercise of stock options, value 0.6   0.0 0.6     0.6  
Shares withheld for taxes, shares   (0.9)            
Shares withheld for taxes, value (22.3)   0.1 22.2     22.3  
Other 1.6     1.0 2.0   3.0 (1.4)
Balance at Jun. 30, 2019 2,458.4   38.6 921.4 2,381.8 (917.9) 2,423.9 34.5
Common Stock, shares   386.2            
Balance at Mar. 31, 2019 2,354.6   38.6 903.3 2,303.1 (929.7) 2,315.3 39.3
Net income 172.8              
Net income available to IPG common stockholders 169.5       169.5   169.5  
Net income attributable to noncontrolling interest 3.3             3.3
Other comprehensive loss 12.1         11.8 11.8  
Other comprehensive loss, attributable to noncontrolling interest               0.3
Reclassifications related to redeemable noncontrolling interests 3.0             3.0
Distributions to noncontrolling interests (5.6)             5.6
Change in redemption value of redeemable noncontrolling interests 1.1       1.1   1.1  
Common stock dividends (90.8)       (90.8)   (90.8)  
Stock-based compensation, shares   0.2            
Stock-based compensation, value 18.4   0.1 18.3     18.4  
Exercise of stock options, shares   0.1            
Exercise of stock options, value 0.0   0.0 0.0     0.0  
Shares withheld for taxes, shares   (0.1)            
Shares withheld for taxes, value (0.3)   0.1 0.2     0.3  
Other 0.9     (0.0) 1.1   1.1 (0.2)
Balance at Jun. 30, 2019 2,458.4   38.6 921.4 2,381.8 (917.9) 2,423.9 34.5
Common Stock, shares   386.4            
Common Stock, shares   387.0            
Changes related to CECL ASU (6.6)       (6.6)   (6.6)  
Balance at Dec. 31, 2019 2,825.6   38.7 977.3 2,689.9 (930.0) 2,775.9 49.7
Net income (41.3)              
Net income available to IPG common stockholders (40.9)       (40.9)   (40.9)  
Net income attributable to noncontrolling interest (0.4)             (0.4)
Other comprehensive loss (101.6)         (99.1) (99.1)  
Other comprehensive loss, attributable to noncontrolling interest               (2.5)
Reclassifications related to redeemable noncontrolling interests (3.0)             (3.0)
Distributions to noncontrolling interests (9.4)             9.4
Change in redemption value of redeemable noncontrolling interests 3.1       3.1   3.1  
Common stock dividends (201.2)       (201.2)   (201.2)  
Stock-based compensation, shares   3.6            
Stock-based compensation, value 41.0   0.4 40.6     41.0  
Exercise of stock options, shares   0.0            
Exercise of stock options, value 0.4   0.0 0.4     0.4  
Shares withheld for taxes, shares   (1.0)            
Shares withheld for taxes, value (22.2)   0.2 22.0     22.2  
Other (0.3)             (0.3)
Balance at Jun. 30, 2020 2,491.1   38.9 996.3 2,444.3 (1,029.1) 2,450.4 40.7
Common Stock, shares   389.5            
Balance at Mar. 31, 2020 2,575.2   38.9 981.2 2,591.1 (1,078.7) 2,532.5 42.7
Net income (43.9)              
Net income available to IPG common stockholders (45.6)       (45.6)   (45.6)  
Net income attributable to noncontrolling interest 1.7             1.7
Other comprehensive loss 49.2         49.6 49.6  
Other comprehensive loss, attributable to noncontrolling interest               (0.4)
Reclassifications related to redeemable noncontrolling interests (0.2)             (0.2)
Distributions to noncontrolling interests (3.8)             3.8
Change in redemption value of redeemable noncontrolling interests 0.0       0.0   0.0  
Common stock dividends (101.2)       (101.2)   (101.2)  
Stock-based compensation, shares   0.2            
Stock-based compensation, value 15.6   0.1 15.5     15.6  
Exercise of stock options, shares   0.0            
Exercise of stock options, value 0.2   0.0 0.2     0.2  
Shares withheld for taxes, shares   (0.1)            
Shares withheld for taxes, value (0.7)   0.1 0.6     0.7  
Other (0.3)             (0.3)
Balance at Jun. 30, 2020 $ 2,491.1   $ 38.9 $ 996.3 $ 2,444.3 $ (1,029.1) $ 2,450.4 $ 40.7
Common Stock, shares   389.6