XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative effect of accounting changes
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative effect of accounting changes
Treasury Stock
Shareholders’ Equity
Noncontrolling Interests
Cumulative effect of accounting changes     $ 728.8 $ 7,016.1 $ 22.3 $ (1,228.5) $ (22.3) $ (4,013.9)   $ 559.8
Beginning Balance at Dec. 31, 2018     728.8 7,016.1 22.3 (1,228.5) (22.3) (4,013.9)   559.8
Cumulative effect of accounting changes $ 2,959.4 $ 44.6 726.2 7,384.7 22.3 (1,234.9) (22.3) (4,510.4) $ 2,410.2 549.2
Net Income (Loss) 673.9     633.9           39.9
Other comprehensive income (loss) 16.9         15.9       1.0
Dividends to noncontrolling interests                   (46.1)
Acquisition of noncontrolling interests     2.1             (6.4)
Increase in noncontrolling interests from business combinations                   1.0
Change in temporary equity     (12.1)              
Common stock dividends declared       (287.6)            
Share-based compensation     34.3              
Stock issued, share-based compensation     (26.9)         31.1    
Common stock repurchased               (527.6)    
Ending Balance at Jun. 30, 2019 $ 2,959.4 44.6 726.2 7,384.7   (1,234.9)   (4,510.4) 2,410.2 549.2
Dividends Declared Per Common Share $ 1.30                  
Cumulative effect of accounting changes     718.0 7,157.0 0.0 (1,218.0) 0.0 (4,288.3)   556.3
Beginning Balance at Mar. 31, 2019     718.0 7,157.0 0.0 (1,218.0) 0.0 (4,288.3)   556.3
Cumulative effect of accounting changes $ 2,959.4 44.6 726.2 7,384.7 0.0 (1,234.9) 0.0 (4,510.4) 2,410.2 549.2
Net Income (Loss) 394.1     370.7           23.4
Other comprehensive income (loss) (16.9)         (16.9)       0.0
Dividends to noncontrolling interests                   (29.1)
Acquisition of noncontrolling interests     1.7             (1.4)
Increase in noncontrolling interests from business combinations                   0.0
Change in temporary equity     6.1              
Common stock dividends declared       (143.0)            
Share-based compensation     17.5              
Stock issued, share-based compensation     (17.1)         19.4    
Common stock repurchased               (241.5)    
Ending Balance at Jun. 30, 2019 $ 2,959.4 $ 44.6 726.2 7,384.7   (1,234.9)   (4,510.4) 2,410.2 549.2
Dividends Declared Per Common Share $ 0.65                  
Common Stock, shares issued   297.2                
Cumulative effect of accounting changes $ 2,959.4 $ 44.6 726.2 7,384.7   (1,234.9)   (4,510.4) 2,410.2 549.2
Cumulative effect of accounting changes 3,373.7   760.9 7,806.3 0.0 (1,197.6) 0.0 (4,560.3)   519.8
Beginning Balance at Dec. 31, 2019 3,373.7   760.9 7,806.3 0.0 (1,197.6) 0.0 (4,560.3)   519.8
Cumulative effect of accounting changes 2,861.4 44.6 801.2 7,759.3 0.0 (1,456.6) 0.0 (4,735.5) 2,413.0 448.4
Net Income (Loss) 257.4     234.0           23.4
Other comprehensive income (loss) (282.1)         (259.0)       (23.1)
Dividends to noncontrolling interests                   (35.2)
Acquisition of noncontrolling interests     9.9             (36.5)
Increase in noncontrolling interests from business combinations                   0.0
Change in temporary equity     20.6              
Common stock dividends declared       (281.0)            
Share-based compensation     34.9              
Stock issued, share-based compensation     (25.1)         30.0    
Common stock repurchased               (205.2)    
Ending Balance at Jun. 30, 2020 $ 2,861.4 44.6 801.2 7,759.3   (1,456.6)   (4,735.5) 2,413.0 448.4
Dividends Declared Per Common Share $ 1.30                  
Cumulative effect of accounting changes     755.8 7,924.5 0.0 (1,528.3) 0.0 (4,749.0)   477.0
Beginning Balance at Mar. 31, 2020     755.8 7,924.5 0.0 (1,528.3) 0.0 (4,749.0)   477.0
Cumulative effect of accounting changes $ 2,861.4 44.6 801.2 7,759.3 $ 0.0 (1,456.6) $ 0.0 (4,735.5) 2,413.0 448.4
Net Income (Loss) (14.4)     (24.2)           9.8
Other comprehensive income (loss) 85.9         71.7       14.2
Dividends to noncontrolling interests                   (24.8)
Acquisition of noncontrolling interests     17.6             (27.8)
Increase in noncontrolling interests from business combinations                   0.0
Change in temporary equity     28.8              
Common stock dividends declared       (141.0)            
Share-based compensation     16.2              
Stock issued, share-based compensation     (17.2)         18.7    
Common stock repurchased               (5.2)    
Ending Balance at Jun. 30, 2020 $ 2,861.4 $ 44.6 801.2 7,759.3   (1,456.6)   (4,735.5) 2,413.0 448.4
Dividends Declared Per Common Share $ 0.65                  
Common Stock, shares issued   297.2                
Cumulative effect of accounting changes $ 2,861.4 $ 44.6 $ 801.2 $ 7,759.3   $ (1,456.6)   $ (4,735.5) $ 2,413.0 $ 448.4