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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Treasury stock
Noncontrolling interest
Total
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   42.9         42.9
Stock-based compensation   58.7 (4.5)       54.2
Treasury stock acquired, common         (381.6)   (381.6)
Dividends to common stockholders     (317.4)       (317.4)
Distributions to noncontrolling interest           (3.4) (3.4)
Contributions from noncontrolling interest           3.8 3.8
Purchase of subsidiary shares from noncontrolling interest   (15.3)       (1.7) (17.0)
Adjustments to redemption amount of redeemable noncontrolling interest   (8.2)       (0.4) (8.6)
Net income (loss)     878.9     2.2 881.1
Other comprehensive income (loss)       (579.3)   (0.5) (579.8)
Balances at Jun. 30, 2021 4.8 10,399.7 12,395.0 1,803.8 (8,370.2) 58.4 16,291.5
Balances at Mar. 31, 2021 4.8 10,351.8 12,199.2 953.8 (8,104.1) 56.8 15,462.3
Increase (decrease) in stockholders' equity              
Common stock issued   25.6         25.6
Stock-based compensation   25.0 (2.7)       22.3
Treasury stock acquired, common         (266.1)   (266.1)
Dividends to common stockholders     (165.2)       (165.2)
Distributions to noncontrolling interest           (1.8) (1.8)
Contributions from noncontrolling interest           2.5 2.5
Purchase of subsidiary shares from noncontrolling interest [1]   (0.4)         (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest   (2.3) 1.9       (0.4)
Net income (loss) [1]     361.8     1.2 363.0
Other comprehensive income (loss) [1]       850.0   (0.3) 849.7
Balances at Jun. 30, 2021 4.8 10,399.7 12,395.0 1,803.8 (8,370.2) 58.4 16,291.5
Balances at Dec. 31, 2021 4.8 10,495.0 12,884.5 1,610.9 (8,925.8) 56.4 16,125.8
Increase (decrease) in stockholders' equity              
Common stock issued 0.1 48.9         49.0
Stock-based compensation   56.5 (5.8)     0.2 50.9
Treasury stock acquired, common         (951.3)   (951.3)
Accelerated share repurchase   (42.8)         (42.8)
Dividends to common stockholders     (328.7)       (328.7)
Distributions to noncontrolling interest           (67.0) (67.0)
Contributions from noncontrolling interest           3.7 3.7
Purchase of subsidiary shares from noncontrolling interest   (4.3)       (2.4) (6.7)
Adjustments to redemption amount of redeemable noncontrolling interest   0.2       (0.6) (0.4)
Adjustment for reinsurance       131.8     131.8
Net income (loss) 0.0 0.0 3,435.6 0.0 0.0 53.1 3,488.7
Other comprehensive income (loss)       (7,372.8)   (1.6) (7,374.4)
Balances at Jun. 30, 2022 4.9 10,553.5 15,985.6 (5,630.1) (9,877.1) 41.8 11,078.6
Balances at Mar. 31, 2022 4.9 10,402.4 13,090.8 (1,920.6) (9,679.9) 55.1 11,952.7
Increase (decrease) in stockholders' equity              
Common stock issued   29.4         29.4
Stock-based compensation   24.6 (2.9)     0.2 21.9
Treasury stock acquired, common         (197.2)   (197.2)
Accelerated share repurchase   97.2         97.2
Dividends to common stockholders     (161.7)       (161.7)
Distributions to noncontrolling interest           (50.9) (50.9)
Contributions from noncontrolling interest           2.2 2.2
Adjustments to redemption amount of redeemable noncontrolling interest   (0.1)       (0.2) (0.3)
Adjustment for reinsurance       131.8     131.8
Net income (loss) [1] 0.0 0.0 3,059.4 0.0 0.0 38.3 3,097.7
Other comprehensive income (loss) [1]       (3,841.3)   (2.9) (3,844.2)
Balances at Jun. 30, 2022 $ 4.9 $ 10,553.5 $ 15,985.6 $ (5,630.1) $ (9,877.1) $ 41.8 $ 11,078.6
[1] Excludes amounts attributable to redeemable noncontrolling interest. See Note 11, Stockholders’ Equity, for further details.