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Consolidated Statements of Changes in Stockholders Equity
€ in Millions, $ in Millions
USD ($)
EUR (€)
Ordinary Shares Issued
USD ($)
Ordinary Shares Held In Treasury And Employee Benefit Trust
USD ($)
Capital in Excess of Par Value of Ordinary Shares
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Noncontrolling Interest
USD ($)
Beginning balance at Dec. 31, 2016 $ 5,002.1   $ 114.7 $ (44.5) $ 2,683.1 $ 3,362.1 $ (1,101.6) $ (11.7)
Net income 134.2             20.9
Net Income (Loss) Attributable to Parent 113.3         113.3    
Other comprehensive income 98.3           97.9 0.4
Stock Issued During Period, Value, Acquisitions (8,170.7)   (351.9) (6.6) (7,825.4)      
Issuance of ordinary shares (58.5)   (2.1)   (47.6) (8.8)    
Dividends ($0.52 per share) (Note 18) 1.2   0.6   0.6      
Treasury Stock, Retired, Cost Method, Amount 21.2     44.5 23.3      
Net sales of ordinary shares for employee benefit trust 1.8     1.8        
Dividends (Note 15) (60.6) € (60.6)       (60.6)    
Share-based compensation (Note 19) 44.4       44.4      
Other 12.6       0.7     11.9
Ending balance at Dec. 31, 2017 13,367.4   465.1 (4.8) 10,483.3 3,406.0 (1,003.7) 21.5
Adoption of accounting standards (Note 5) (91.4)   0.0 0.0 0.0   0.0 0.1
Net income (1,910.8)             10.8
Net Income (Loss) Attributable to Parent (1,921.6)         (1,921.6)    
Other comprehensive income (360.6)           (356.0) (4.6)
Issuance of ordinary shares (442.8)   (14.8)   (333.5) (94.5)    
Dividends ($0.52 per share) (Note 18) 0.2   0.2          
Net sales of ordinary shares for employee benefit trust 2.4     2.4        
Dividends (Note 15) (238.1) € (238.1)       (238.1)    
Share-based compensation (Note 19) 49.1       49.1      
Other 13.5       (1.9) 11.9   3.5
Ending balance at Dec. 31, 2018 10,388.9   450.5 (2.4) 10,197.0 1,072.2 (1,359.7) 31.3
Adoption of accounting standards (Note 5) 1.8              
Net income (2,412.1)             3.1
Net Income (Loss) Attributable to Parent           (2,415.2)    
Other comprehensive income (48.5)           (47.8) (0.7)
Issuance of ordinary shares (92.7)   (4.0)   (88.7)      
Dividends ($0.52 per share) (Note 18) 0.6   0.6          
Net sales of ordinary shares for employee benefit trust 2.4     2.4        
Dividends (Note 15) (232.8)         (232.8)    
Share-based compensation (Note 19) 74.5       74.5      
Other 6.0         10.9   (4.9)
Ending balance at Dec. 31, 2019 $ 7,688.1   $ 447.1 $ 0.0 $ 10,182.8 $ (1,563.1) $ (1,407.5) $ 28.8