XML 41 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning Balance at Dec. 31, 2020 $ 2,434.4 $ 0.9 $ 1,234.0 $ 1,382.6 $ (187.4) $ 4.3
Beginning Balance (in shares) at Dec. 31, 2020   91.6        
Net (loss) income 26.2     26.1   0.1
Currency translation adjustments (13.1)       (12.9) (0.2)
Issuance of common stock for incentive stock programs, net of (payments of) taxes from withheld shares (3.2)   (3.2)      
Issuance of common stock for incentive stock programs, net of (payments of) taxes from withheld shares (in shares)   0.2        
Stock-based compensation expense 5.1   5.1      
Changes to noncontrolling interest (0.6)         (0.6)
Ending Balance at Mar. 31, 2021 2,448.8 $ 0.9 1,235.9 1,408.7 (200.3) 3.6
Ending Balance (in shares) at Mar. 31, 2021   91.8        
Beginning Balance at Dec. 31, 2021 2,402.8 $ 0.9 1,261.8 1,354.8 (218.8) 4.1
Beginning Balance (in shares) at Dec. 31, 2021   91.9        
Net (loss) income (14.1)     (14.2)   0.1
Currency translation adjustments (8.9)       (8.6) (0.3)
Issuance of common stock for incentive stock programs, net of (payments of) taxes from withheld shares (3.2)   (3.2)      
Issuance of common stock for incentive stock programs, net of (payments of) taxes from withheld shares (in shares)   0.2        
Stock-based compensation expense 4.8   4.8      
Ending Balance at Mar. 31, 2022 $ 2,381.4 $ 0.9 $ 1,263.4 $ 1,340.6 $ (227.4) $ 3.9
Ending Balance (in shares) at Mar. 31, 2022   92.1