XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interest
Series A
Preferred stock
Series B
Preferred stock
Balances at Dec. 31, 2011 $ 9,306.2 $ 4.5 $ 9,634.7 $ 4,323.4 $ 271.4 $ (5,281.7) $ 353.8 $ 0 $ 0.1
Increase (decrease) in stockholders' equity                  
Common stock issued 24.7   24.7            
Stock-based compensation and additional related tax benefits 50.1   52.8 (2.7)          
Treasury stock acquired, common (272.7)         (272.7)      
Dividends to common stockholders (169.6)     (169.6)          
Dividends to preferred stockholders (24.7)     (24.7)          
Distributions to noncontrolling interest (8.1)           (8.1)    
Contributions from noncontrolling interest 12.1           12.1    
Deconsolidation of certain variable interest entities (353.2)           (353.2)    
Net income (loss) (excludes $9.0 million and $1.6 million attributable to redeemable noncontrolling interest in 2013 and 2012) 597.1     583.4     13.7    
Other comprehensive income (loss) (excludes $(3.3) million and $0.9 million attributable to redeemable noncontrolling interest in 2013 and 2012) 617.2       617.1   0.1    
Balances at Sep. 30, 2012 9,779.1 4.5 9,712.2 4,709.8 888.5 (5,554.4) 18.4 0 0.1
Balances at Dec. 31, 2012 9,703.4 4.5 9,730.9 4,862.0 640.3 (5,554.4) 20.0 0 0.1
Increase (decrease) in stockholders' equity                  
Common stock issued 80.2 0.1 80.1            
Stock-based compensation and additional related tax benefits 51.3   54.7 (3.4)          
Treasury stock acquired, common (153.4)         (153.4)      
Dividends to common stockholders (211.7)     (211.7)          
Dividends to preferred stockholders (24.7)     (24.7)          
Contributions from noncontrolling interest 115.7           115.7    
Purchase of subsidiary shares from noncontrolling interest (51.4)   1.8       (53.2)    
Sale of subsidiary shares to noncontrolling interest 31.8   11.5       20.3    
Adjustments to redemption amount of redeemable noncontrolling interest (179.5)   (129.7) (43.3)     (6.5)    
Net income (loss) (excludes $9.0 million and $1.6 million attributable to redeemable noncontrolling interest in 2013 and 2012) 676.7     671.0     5.7    
Other comprehensive income (loss) (excludes $(3.3) million and $0.9 million attributable to redeemable noncontrolling interest in 2013 and 2012) (665.0)       (658.0)   (7.0)    
Balances at Sep. 30, 2013 $ 9,373.4 $ 4.6 $ 9,749.3 $ 5,249.9 $ (17.7) $ (5,707.8) $ 95.0 $ 0 $ 0.1