XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.4
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)            
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   42.8             42.8
Stock-based compensation   96.3   (9.2)         87.1
Treasury stock acquired, common           (307.0)     (307.0)
Dividends to common stockholders       (614.5)         (614.5)
Distributions to noncontrolling interest             (40.3)   (40.3)
Contributions from noncontrolling interest             6.0   6.0
Purchase of subsidiary shares from noncontrolling interest [1]             (1.4)   (1.4)
Adjustments to redemption amount of redeemable noncontrolling interest   (0.1)         (0.1)   (0.2)
Net income (loss) [1]       1,395.8     25.2   1,421.0
Other comprehensive income (loss) [1]         1,345.2   1.2   1,346.4
Balances (ASU 2016-13 - CECL) at Dec. 31, 2020     $ (8.4)         $ (8.4)  
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   86.7             86.7
Stock-based compensation   106.1   (10.0)     0.1   96.2
Treasury stock acquired, common           (937.2)     (937.2)
Dividends to common stockholders       (654.1)         (654.1)
Distributions to noncontrolling interest             (33.7)   (33.7)
Contributions from noncontrolling interest             7.4   7.4
Purchase of subsidiary shares from noncontrolling interest [1]   (16.4)         (1.7)   (18.1)
Adjustments to redemption amount of redeemable noncontrolling interest   (3.0)         (0.1)   (3.1)
Net income (loss) [1]       1,710.6     29.3   1,739.9
Other comprehensive income (loss) [1]         (772.2)   (3.3)   (775.5)
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 0.1 181.6             181.7
Stock-based compensation   102.7   (11.5)     0.4   91.6
Treasury stock acquired, common           (1,661.1)     (1,661.1)
Accelerated share repurchase   (33.9)             (33.9)
Dividends to common stockholders       (642.3)         (642.3)
Distributions to noncontrolling interest             (86.2)   (86.2)
Contributions from noncontrolling interest             7.3   7.3
Purchase of subsidiary shares from noncontrolling interest [1]   (5.7)         (2.4)   (8.1)
Adjustments to redemption amount of redeemable noncontrolling interest   0.7         (0.5)   0.2
Adjustment for reinsurance         131.8       131.8
Net income (loss) [1]       4,811.6     66.4   4,878.0
Other comprehensive income (loss) [1]         (8,941.7)   (0.3)   (8,942.0)
Balances at Dec. 31, 2022 $ 4.9 $ 10,740.4   $ 17,042.3 $ (7,199.0) $ (10,586.9) $ 41.1   $ 10,042.8
[1] Excludes amounts attributable to redeemable noncontrolling interest. See Note 14, Stockholders’ Equity, for further details.