XML 79 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Retained earnings
AOCI
Non-controlling interests
Beginning balance (in shares) at Dec. 31, 2016   141,791,153      
Beginning balance at Dec. 31, 2016 $ 3,833.2 $ 2,727.3 $ 1,078.6 $ 0.0 $ 27.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 336.5   323.9   12.6
Issuance of stock (in shares)   12,131      
Issuance of stock 0.6 $ 0.6      
Issuance of stock compensation and reinvested dividends, net of tax withholding (in shares)   290,991      
Issuance of stock compensation and reinvested dividends, net of tax withholding (1.9) $ (1.9)      
Dividends declared on common stock (229.2)   (229.2)    
Stock compensation expense 8.8 $ 8.8      
Deconsolidation of noncontrolling interests (81.9)       (81.9)
Distributions to shareholders of noncontrolling interests (5.7)       (5.7)
Change in unrecognized pension expense, net of tax 0.0        
Ending balance (in shares) at Dec. 31, 2017   142,094,275      
Ending balance at Dec. 31, 2017 3,860.4 $ 2,734.8 1,173.3 0.0 (47.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 546.0   535.8   10.2
Issuance of stock (in shares)   128,947,518      
Issuance of stock 6,979.9 $ 6,979.9      
Issuance of stock compensation and reinvested dividends, net of tax withholding (in shares)   533,273      
Issuance of stock compensation and reinvested dividends, net of tax withholding (16.7) $ (16.7)      
Dividends declared on common stock (362.1)   (362.1)    
Stock compensation expense 29.9 $ 29.9      
Issuance of restricted common stock (in shares)   122,505      
Dividend equivalents declared (1.0)   (1.0)    
Repurchase of common stock (in shares)   (16,371,319)      
Repurchase of common stock (1,042.3) $ (1,042.3)      
Derivative hedging activity, net of tax (4.0)     (4.0)  
Change in unrecognized pension expense, net of tax 1.0     1.0  
Other (0.4) $ (0.4)      
Ending balance (in shares) at Dec. 31, 2018   255,326,252      
Ending balance at Dec. 31, 2018 9,990.7 $ 8,685.2 1,346.0 (3.0) (37.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 685.6   669.9   15.7
Issuance of stock compensation and reinvested dividends, net of tax withholding (in shares)   111,849      
Issuance of stock compensation and reinvested dividends, net of tax withholding (2.4) $ (2.4)      
Dividends declared on common stock (462.5)   (462.5)    
Stock compensation expense 16.3 $ 16.3      
Deconsolidation of noncontrolling interests 3.8       3.8
Distributions to shareholders of noncontrolling interests (8.6)       (8.6)
Dividend equivalents declared (1.9)   (1.9)    
Repurchase of common stock (in shares)   (28,796,658)      
Repurchase of common stock (1,628.7) $ (1,628.7)      
Derivative hedging activity, net of tax (46.4)     (46.4)  
Change in unrecognized pension expense, net of tax (0.6)     (0.6)  
Ending balance (in shares) at Dec. 31, 2019   226,641,443      
Ending balance at Dec. 31, 2019 $ 8,545.3 $ 7,070.4 $ 1,551.5 $ (50.0) $ (26.6)