XML 20 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Noncontrolling Interest in Consolidated Subsidiary [Member]
Balance, beginning (in shares) at Dec. 31, 2013   515,888,942.000000       75,638,654.000000  
Balance, beginning at Dec. 31, 2013 $ 1,523.6 $ 5.2 $ 3,210.8 $ (47.4) $ (1,105.3) $ (572.5) $ 32.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income 198.0     5.9 189.7   2.4
Stock option exercises (in shares)   3,735,048          
Stock option exercises 24.9 $ 0.0 24.9        
Shares issued pursuant to the employee stock purchase plan (in shares)   1,346,677          
Shares issued pursuant to the employee stock purchase plan 10.0   10.0        
Restricted stock units and stock grant awards issued (in shares)   3,644,895          
Restricted stock units and stock grant awards issued 0.0            
Shares withheld for employee taxes on restricted stock units (in shares)           (976,786)  
Shares withheld for employee taxes on restricted stock units (9.1)         $ (9.1)  
Share-based compensation expense $ 45.8   45.8        
Repurchase of common stock (in shares) (13,900,000)         (13,900,105)  
Repurchase of common stock $ (121.2)         $ (121.2)  
Dividend to non-controlling shareholder of consolidated subsidiary 4.2            
Dividend to non-controlling shareholder of consolidated subsidiary (4.2)           (4.2)
Acquisition of non-controlling interest (20.4)   (10.3)        
Balance, ending (in shares) at Dec. 31, 2014   524,615,562       90,515,545.000000  
Balance, ending at Dec. 31, 2014 1,647.4 $ 5.2 3,281.2 (41.5) (915.6) $ (702.8) 20.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income 208.2     (0.8) 206.2   2.8
Stock option exercises (in shares)   3,487,238          
Stock option exercises 27.1 $ 0.1 27.0        
Shares issued pursuant to the employee stock purchase plan (in shares)   1,729,100          
Shares issued pursuant to the employee stock purchase plan 14.6   14.6        
Restricted stock units and stock grant awards issued (in shares)   4,302,821          
Restricted stock units and stock grant awards issued 0.0            
Shares withheld for employee taxes on restricted stock units (in shares)           (1,226,764)  
Shares withheld for employee taxes on restricted stock units (14.7)         $ (14.7)  
Share-based compensation expense $ 46.9   46.9        
Repurchase of common stock (in shares) (30,400,000)         (30,352,607)  
Repurchase of common stock $ (348.2)         $ (348.2)  
Dividend to non-controlling shareholder of consolidated subsidiary 0.0            
Warrants and bond hedge, net (56.9)   (56.9)        
Issuance of convertible notes 107.5   107.5        
Balance, ending (in shares) at Dec. 31, 2015   534,134,721       122,094,916.000000  
Balance, ending at Dec. 31, 2015 1,631.9 $ 5.3 3,420.3 (42.3) (709.4) $ (1,065.7) 23.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive (loss) income $ 176.6     (7.9) 182.1   2.4
Stock option exercises (in shares) 1,800,000 1,849,777          
Stock option exercises $ 14.9 $ 0.1 14.8        
Shares issued pursuant to the employee stock purchase plan (in shares)   1,813,789          
Shares issued pursuant to the employee stock purchase plan 15.0   15.0        
Restricted stock units and stock grant awards issued (in shares)   4,519,501          
Restricted stock units and stock grant awards issued 0.0            
Shares withheld for employee taxes on restricted stock units (in shares)           (1,281,159)  
Shares withheld for employee taxes on restricted stock units (12.3)         $ (12.3)  
Share-based compensation expense $ 56.1   56.1        
Repurchase of common stock (in shares) 0            
Reclassification of 2.625% Notes, Series B -Convertible equity component to mezzanine equity $ (32.9)   (32.9)        
Dividend to non-controlling shareholder of consolidated subsidiary 4.3            
Dividend to non-controlling shareholder of consolidated subsidiary (4.3)            
Balance, ending (in shares) at Dec. 31, 2016   542,317,788       123,376,075  
Balance, ending at Dec. 31, 2016 $ 1,845.0 $ 5.4 $ 3,473.3 $ (50.2) $ (527.3) $ (1,078.0) $ 21.8