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Consolidated Statements of Changes in Equity (unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Cumulative Effect, Period of Adoption, Adjustment
[1]
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings
[1]
Beginning balance at Dec. 31, 2019 $ 5,682.1 $ 2.9 $ 1.6 $ 4,537.7 $ 5,966.4 $ 411.5 $ (5,267.3) $ 29.3 $ (20.4) $ (20.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member]                  
Stock plan issuances $ 8.6     8.6            
Stock plan compensation expense 41.9     41.9            
Common stock dividends (115.1)       (115.1)          
Acquisition of common stock (172.5)     (19.3)     (153.2)      
Net income 303.7       302.6     1.1    
Preferred stock dividends (14.0)       (14.0)          
Change in equity of non-controlling interests (18.7)       6.5     (25.2)    
Acquisition of non-controlling interests (2.3)     (0.7)       (1.6)    
Other comprehensive income (loss) 246.7         246.7        
Ending balance at Sep. 30, 2020 5,940.0 2.9 1.6 4,568.2 6,126.0 658.2 (5,420.5) 3.6    
Beginning balance at Jun. 30, 2020 5,984.5 2.9 1.6 4,550.4 6,194.4 568.9 (5,350.4) 16.7    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock plan issuances 4.7     4.7            
Stock plan compensation expense 15.5     15.5            
Common stock dividends (37.5)       (37.5)          
Acquisition of common stock (71.8)     (1.7)     (70.1)      
Net income (30.5)       (30.2)     (0.3)    
Preferred stock dividends (4.7)       (4.7)          
Change in equity of non-controlling interests (7.2)       4.0     (11.2)    
Acquisition of non-controlling interests (2.3)     (0.7)       (1.6)    
Other comprehensive income (loss) 89.3         89.3        
Ending balance at Sep. 30, 2020 5,940.0 2.9 1.6 4,568.2 6,126.0 658.2 (5,420.5) 3.6    
Beginning balance at Dec. 31, 2020 5,954.8 2.9 0.6 1,956.8 3,548.7 709.8 (267.4) 3.4    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock plan issuances 11.8     11.8            
Stock plan compensation expense 48.6     48.6            
Common stock dividends (118.5)       (118.5)          
Acquisition of common stock (581.6)     (127.2) (454.4)          
Net income 1,248.8       1,248.8          
Preferred stock conversion   (2.9) 0.1 (141.8)     144.6      
Preferred stock dividends (4.7)       (4.7)          
Change in equity of non-controlling interests (4.0)       (0.6)     (3.4)    
Acquisition of non-controlling interests (16.9)     (16.9)            
Other comprehensive income (loss) (793.9)         (793.9)        
Ending balance at Sep. 30, 2021 5,744.4 0.0 0.7 1,731.3 4,219.3 (84.1) (122.8) 0.0    
Beginning balance at Jun. 30, 2021 5,908.4 0.0 0.7 1,786.2 3,640.3 604.0 (122.8) 0.0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock plan issuances 6.4     6.4            
Stock plan compensation expense 18.2     18.2            
Common stock dividends (38.5)       (38.5)          
Acquisition of common stock (327.5)     (62.6) (264.9)          
Net income 882.4       882.4          
Acquisition of non-controlling interests (16.9)     (16.9)            
Other comprehensive income (loss) (688.1)         (688.1)        
Ending balance at Sep. 30, 2021 $ 5,744.4 $ 0.0 $ 0.7 $ 1,731.3 $ 4,219.3 $ (84.1) $ (122.8) $ 0.0    
[1] Amount relates to the adoption of the accounting standard for accounting for expected credit losses for assets held at amortized cost, which established allowances for such expected credit losses as of January 1, 2020.