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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, 2021 $ 4.8 $ 10,495.0 $ 12,594.2 $ (2,084.1) $ (8,925.8) $ 56.4 $ 12,140.5
Increase (decrease) in stockholders' equity              
Common stock issued 0.1 101.9         102.0
Stock-based compensation   79.6 (8.6)     0.2 71.2
Treasury stock acquired, common         (1,410.7)   (1,410.7)
Accelerated share repurchase   (33.9)         (33.9)
Dividends to common stockholders     (486.1)       (486.1)
Distributions to noncontrolling interest           (68.4) (68.4)
Contributions from noncontrolling interest           5.2 5.2
Purchase of subsidiary shares from noncontrolling interest [1]   (5.7)       (2.4) (8.1)
Adjustments to redemption amount of redeemable noncontrolling interest   0.6       (0.5) 0.1
Adjustment for reinsurance       114.6     114.6
Net income (loss) [1]     4,773.1     53.6 4,826.7
Other comprehensive income (loss) [1]       (5,411.7)   (2.0) (5,413.7)
Balances at Sep. 30, 2022 4.9 10,637.5 16,872.6 (7,381.2) (10,336.5) 42.1 9,839.4
Balances at Jun. 30, 2022 4.9 10,553.5 15,717.1 (6,106.2) (9,877.1) 41.8 10,334.0
Increase (decrease) in stockholders' equity              
Common stock issued   53.0         53.0
Stock-based compensation   23.1 (2.8)       20.3
Treasury stock acquired, common         (459.4)   (459.4)
Accelerated share repurchase   8.9         8.9
Dividends to common stockholders     (157.4)       (157.4)
Distributions to noncontrolling interest           (1.4) (1.4)
Contributions from noncontrolling interest           1.5 1.5
Purchase of subsidiary shares from noncontrolling interest [1]   (1.4)         (1.4)
Adjustments to redemption amount of redeemable noncontrolling interest   0.4       0.1 0.5
Net income (loss) [1]     1,315.7     0.5 1,316.2
Other comprehensive income (loss) [1]       (1,275.0)   (0.4) (1,275.4)
Balances at Sep. 30, 2022 4.9 10,637.5 16,872.6 (7,381.2) (10,336.5) 42.1 9,839.4
Balances at Dec. 31, 2022 4.9 10,740.4 16,697.3 (6,879.0) (10,586.9) 41.1 10,017.8
Increase (decrease) in stockholders' equity              
Common stock issued   43.4         43.4
Stock-based compensation   87.0 (8.7)     0.4 78.7
Treasury stock acquired, common         (492.7)   (492.7)
Dividends to common stockholders     (466.5)       (466.5)
Distributions to noncontrolling interest           (4.4) (4.4)
Contributions from noncontrolling interest           5.8 5.8
Purchase of subsidiary shares from noncontrolling interest [1]   (1.2)         (1.2)
Adjustments to redemption amount of redeemable noncontrolling interest   0.6       0.1 0.7
Net income (loss) [1]     1,494.9     9.1 1,504.0
Other comprehensive income (loss) [1]       38.1   (0.8) 37.3
Balances at Sep. 30, 2023 4.9 10,870.2 17,717.0 (6,840.9) (11,079.6) 51.3 10,722.9
Balances at Jun. 30, 2023 4.9 10,831.9 16,629.9 (6,245.2) (10,877.0) 45.0 10,389.5
Increase (decrease) in stockholders' equity              
Common stock issued   10.0         10.0
Stock-based compensation   27.6 (3.0)     0.3 24.9
Treasury stock acquired, common         (202.6)   (202.6)
Dividends to common stockholders     (156.1)       (156.1)
Distributions to noncontrolling interest           (1.0) (1.0)
Contributions from noncontrolling interest           1.9 1.9
Adjustments to redemption amount of redeemable noncontrolling interest   0.7       0.1 0.8
Net income (loss) [1]     1,246.2     6.7 1,252.9
Other comprehensive income (loss) [1]       (595.7)   (1.7) (597.4)
Balances at Sep. 30, 2023 $ 4.9 $ 10,870.2 $ 17,717.0 $ (6,840.9) $ (11,079.6) $ 51.3 $ 10,722.9
[1] Excludes amounts attributable to redeemable noncontrolling interest. See Note 15, Stockholders’ Equity, for further details.