XML 135 R116.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule I - Condensed Financial Information of the Registrant - Condensed Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CONDENSED STATEMENTS OF INCOME/(LOSS) AND COMPREHENSIVE INCOME/(LOSS)      
Revenues $ 5,070.8 $ 4,835.0 $ 5,292.1
Expenses [1] 3,947.7 3,867.7 4,358.1
Operating income 1,123.1 967.3 934.0
Gain on divestitures of businesses (Note 5)     524.6
Gain on sale of noncontrolling interest in private company 47.9    
Interest income 1.4 3.2 6.3
Interest expense (105.5) (118.5) (152.0)
Other income/(expense), net (21.7) 3.1 8.5
Income tax (expense)/benefit (129.6) (110.8) (263.1)
Net income 805.8 744.3 1,058.3
Other comprehensive income, net of tax 107.4 49.5 22.0
Comprehensive income 913.2 793.8 1,080.3
Parent Company | Reportable Legal Entities      
CONDENSED STATEMENTS OF INCOME/(LOSS) AND COMPREHENSIVE INCOME/(LOSS)      
Gain on divestitures of businesses (Note 5)     524.6
Gain on sale of noncontrolling interest in private company 47.9    
Interest expense (115.9) (158.5) (181.5)
Other income/(expense), net (14.7) 3.6 2.7
Income/(loss) before equity earnings/(losses) of affiliates and income taxes (82.7) (154.9) 345.8
Equity in earnings of affiliates, net of tax 869.1 861.7 827.3
Income tax (expense)/benefit 19.4 37.5 (114.8)
Net income 805.8 744.3 1,058.3
Other comprehensive income, net of tax 2.5 0.4 0.2
Other comprehensive income of affiliates, net of tax 104.9 49.1 21.8
Comprehensive income $ 913.2 $ 793.8 $ 1,080.3
[1] As further described in Note 7, total expenses include amounts incurred with related parties of $54.7 million, $54.6 million, and $57.1 million for the years ended December 31, 2021, 2020, and 2019, respectively.