XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional paid-in capital
Treasury stock
Accumulated deficit
Total Accumulated Other Comprehensive Income
Noncontrolling interests
Balance, beginning of period at Dec. 31, 2020   $ 1.4 $ 3,364.6 $ (1,368.9) $ (1,273.3) $ 205.8 $ 51.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation for equity-classified awards     1.8        
Common stock issuances, net of costs     0.0        
Net loss $ (79.7)       (80.1)   0.4
Repurchase of employee common stock relinquished for tax withholding 0.6     (0.6)      
Postretirement plans (net of $0.0 tax provisions in each period) (11.0)         (11.0)  
Foreign currency translation adjustment (0.2)         (0.2)  
Distributions to noncontrolling interests             (0.1)
Common stock issuances, net of costs   0.0          
Balance, end of period at Mar. 31, 2021 891.5 1.4 3,366.4 (1,369.5) (1,353.4) 194.6 52.0
Balance, beginning of period at Dec. 31, 2021 1,820.8 1.8 3,745.6 (1,370.3) (913.2) 297.9 59.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation for equity-classified awards     2.0        
Common stock issuances, net of costs     221.9        
Net loss (120.6)       (119.5)   (1.1)
Repurchase of employee common stock relinquished for tax withholding 2.0     (2.0)      
Postretirement plans (net of $0.0 tax provisions in each period) (13.4)         (13.4)  
Foreign currency translation adjustment 1.9         1.9  
Distributions to noncontrolling interests             (13.8)
Common stock issuances, net of costs   0.1          
Balance, end of period at Mar. 31, 2022 $ 1,896.9 $ 1.9 $ 3,969.5 $ (1,372.3) $ (1,032.7) $ 286.4 $ 44.1