XML 86 R76.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NONCONTROLLING INTERESTS - Changes in Noncontrolling Interest (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Balance at beginning of period $ 10,865.4 $ 12,408.5
Net income (loss) attributable to noncontrolling interests 921.7 315.0
Contributions from noncontrolling interest holders 138.9  
Distributions to noncontrolling interest holders (103.8) (11.5)
Balance at end of period 10,661.7 12,250.3
Stonepeak    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Noncash dividends 37.5  
Stonepeak    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Contributions from noncontrolling interest holders 137.3  
Noncontrolling Interests    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Balance at beginning of period 6,667.2 6,836.1
Net income (loss) attributable to noncontrolling interests 4.3 (20.8)
Foreign currency translation adjustment attributable to noncontrolling interests, net of tax (92.7) 39.9
Contributions from noncontrolling interest holders 138.9  
Distributions to noncontrolling interest holders (103.8) (11.5)
Balance at end of period 6,613.9 6,843.7
Noncontrolling Interests | All Other Entities    
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]    
Contributions from noncontrolling interest holders $ 138.9 $ 0.0