XML 147 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NON-CONTROLLING INTEREST - USD ($)
$ in Millions
Total
Common stock
Common stock
Class B common stock
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings
Noncontrolling Interest
Beginning Balance at Dec. 31, 2020 $ 2,661.5 $ 788.2 [1] $ 0.0 [1] $ 41.4 $ (6.3) $ 1,838.2 $ 0.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Compensation for stock and stock option issuances and excess tax benefits from option exercises   13.4   (5.4)      
Issuance of stock in connection with employee stock plans   4.2          
Class B common stock converted to class A common stock1 [1]     0.0        
Repurchase of common stock   (15.9)          
Foreign currency translation adjustment 0.0       0.0    
Gain on cash flow hedges, net of tax expense of $1.4, and $0.6, respectively 1.8       1.8    
Net income 156.2         156.2 0.0
Dividends paid           (8.2)  
Ending Balance at Mar. 31, 2021 2,807.6 789.9 [1] 0.0 [1] 36.0 (4.5) 1,986.2 0.0
Redeemable non-controlling interest, beginning balances at Dec. 31, 2020 0.0            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable non-controlling interest 0.0            
Redeemable non-controlling interest, ending balances at Mar. 31, 2021 0.0            
Beginning Balance at Dec. 31, 2021 4,629.2 1,711.6 [1] 0.0 [1] 58.3 (3.0) 2,859.5 2.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Compensation for stock and stock option issuances and excess tax benefits from option exercises   17.0   (6.5)      
Issuance of stock in connection with employee stock plans   7.8          
Class B common stock converted to class A common stock1 [1]     0.0        
Repurchase of common stock   (80.1)          
Foreign currency translation adjustment 4.0       4.0    
Gain on cash flow hedges, net of tax expense of $1.4, and $0.6, respectively 3.9       3.9    
Net income 343.6         342.2 0.5
Dividends paid           (10.3)  
Ending Balance at Mar. 31, 2022 4,907.7 $ 1,656.3 [1] $ 0.0 [1] $ 51.8 $ 4.9 $ 3,191.4 $ 3.3
Redeemable non-controlling interest, beginning balances at Dec. 31, 2021 34.0            
Increase (Decrease) in Temporary Equity [Roll Forward]              
Net income attributable to redeemable non-controlling interest 0.9            
Redeemable non-controlling interest, ending balances at Mar. 31, 2022 $ 34.9            
[1] Prior to June 7, 2021, common stock was classified as Class A common stock. The Class A common stock reclassification as common stock occurred in connection with the elimination of our classified common stock structure following the conversion of all Class B common stock to Class A common stock.