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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Effects of implementation of accounting change
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interest
Effects of implementation of accounting change
Total
Balances (ASU 2016-13 - CECL) at Dec. 31, 2019     $ (8.4)         $ (8.4)  
Balances at Dec. 31, 2019 $ 4.8 $ 10,182.6   $ 11,074.3 $ 1,037.9 $ (7,681.6) $ 67.8   $ 14,685.8
Increase (decrease) in stockholders' equity                  
Common stock issued   34.6             34.6
Stock-based compensation   74.4   (6.9)         67.5
Treasury stock acquired, common           (232.0)     (232.0)
Dividends to common stockholders       (460.8)         (460.8)
Distributions to noncontrolling interest             (24.3)   (24.3)
Contributions from noncontrolling interest             4.7   4.7
Purchase of subsidiary shares from noncontrolling interest [1]   (0.6)         (0.3)   (0.9)
Adjustments to redemption amount of redeemable noncontrolling interest   0.2             0.2
Net income (loss) [1]       923.2     23.3   946.5
Other comprehensive income (loss) [1]         709.2   (1.0)   708.2
Balances at Sep. 30, 2020 4.8 10,291.2   11,521.4 1,747.1 (7,913.6) 70.2   15,721.1
Balances at Jun. 30, 2020 4.8 10,259.6   11,441.4 1,450.7 (7,913.4) 67.9   15,311.0
Increase (decrease) in stockholders' equity                  
Common stock issued   11.5             11.5
Stock-based compensation   21.9   (2.3)         19.6
Treasury stock acquired, common           (0.2)     (0.2)
Dividends to common stockholders       (153.7)         (153.7)
Distributions to noncontrolling interest             (1.1)   (1.1)
Contributions from noncontrolling interest             1.0   1.0
Adjustments to redemption amount of redeemable noncontrolling interest   (1.8)         0.1   (1.7)
Net income (loss) [1]       236.0     1.4   237.4
Other comprehensive income (loss) [1]         296.4   0.9   297.3
Balances at Sep. 30, 2020 4.8 10,291.2   11,521.4 1,747.1 (7,913.6) 70.2   15,721.1
Balances at Dec. 31, 2020 4.8 10,321.6   11,838.0 2,383.1 (7,988.6) 58.4   16,617.3
Increase (decrease) in stockholders' equity                  
Common stock issued   57.3             57.3
Stock-based compensation   82.2   (7.3)     0.1   75.0
Treasury stock acquired, common           (585.1)     (585.1)
Dividends to common stockholders       (485.6)         (485.6)
Distributions to noncontrolling interest             (4.8)   (4.8)
Contributions from noncontrolling interest             5.4   5.4
Purchase of subsidiary shares from noncontrolling interest [1]   (16.4)         (1.7)   (18.1)
Adjustments to redemption amount of redeemable noncontrolling interest   (8.2)         (0.4)   (8.6)
Net income (loss) [1]       1,238.8     3.9   1,242.7
Other comprehensive income (loss) [1]         (763.9)   (2.4)   (766.3)
Balances at Sep. 30, 2021 4.8 10,436.5   12,583.9 1,619.2 (8,573.7) 58.5   16,129.2
Balances at Jun. 30, 2021 4.8 10,399.7   12,395.0 1,803.8 (8,370.2) 58.4   16,291.5
Increase (decrease) in stockholders' equity                  
Common stock issued   14.4             14.4
Stock-based compensation   23.5   (2.8)     0.1   20.8
Treasury stock acquired, common           (203.5)     (203.5)
Dividends to common stockholders       (168.2)         (168.2)
Distributions to noncontrolling interest             (1.4)   (1.4)
Contributions from noncontrolling interest             1.6   1.6
Purchase of subsidiary shares from noncontrolling interest [1]   (1.1)             (1.1)
Net income (loss) [1]       359.9     1.7   361.6
Other comprehensive income (loss) [1]         (184.6)   (1.9)   (186.5)
Balances at Sep. 30, 2021 $ 4.8 $ 10,436.5   $ 12,583.9 $ 1,619.2 $ (8,573.7) $ 58.5   $ 16,129.2
[1] Excludes amounts attributable to redeemable noncontrolling interest. See Note 9, Stockholders’ Equity, for further details.