XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL:
RETAINED EARNINGS:
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS):
TREASURY STOCK:
SHAREHOLDERS' EQUITY
NONCONTROLLING INTERESTS:
Beginning Balance at Dec. 31, 2022     $ 571.1 $ 9,739.3 $ (1,437.9) $ (5,665.0)   $ 524.3
NET INCOME $ 243.9     227.5       16.4
Other comprehensive income (loss) 53.2       53.4     (0.2)
Dividends to noncontrolling interests               (12.5)
Net change in noncontrolling interests     (38.5)         (13.4)
Change in temporary equity     21.3          
Common stock dividends declared       (141.3)        
Share-based compensation     20.7          
Stock issued, share-based compensation     6.1     20.4    
Common stock repurchased           (305.1)    
Ending Balance at Mar. 31, 2023 $ 3,631.2 $ 44.6 580.7 9,825.5 (1,384.5) (5,949.7) $ 3,116.6 514.6
Dividends Declared Per Common Share $ 0.70              
Common Stock, shares   297.2            
Beginning Balance at Dec. 31, 2023 $ 4,225.1   492.0 10,571.5 (1,337.6) (6,154.2)   608.8
NET INCOME 337.0     318.6       18.4
Other comprehensive income (loss) (85.5)       (78.3)     (7.2)
Dividends to noncontrolling interests               (13.3)
Net change in noncontrolling interests     24.6         (42.0)
Change in temporary equity     (16.4)          
Common stock dividends declared       (138.8)        
Share-based compensation     22.1          
Stock issued, share-based compensation     (10.3)     13.6    
Common stock repurchased           (181.9)    
Ending Balance at Mar. 31, 2024 $ 4,134.2 $ 44.6 $ 512.0 $ 10,751.3 $ (1,415.9) $ (6,322.5) $ 3,569.5 $ 564.7
Dividends Declared Per Common Share $ 0.70              
Common Stock, shares   297.2