XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock, Shares
Common Stock, Amount
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net of Tax
Treasury Stock
Total IPG Stockholders' Equity
Noncontrolling Interests
Balance, common stock shares at Dec. 31, 2015   404.4              
Balance at Dec. 31, 2015 $ 2,001.8   $ 40.4 $ 1,404.1 $ 1,437.6 $ (845.6) $ (71.0) $ 1,965.5 $ 36.3
NET INCOME 295.6                
Net income available to IPG common stockholders 290.9       290.9     290.9  
Net income attributable to noncontrolling interest 4.7               4.7
Other comprehensive income (loss) (16.0)         (17.2)   (17.2)  
Other comprehensive income (loss), attributable to noncontrolling interest                 1.2
Reclassifications related to redeemable noncontrolling interests 0.5               0.5
Distributions to noncontrolling interests (10.8)               (10.8)
Change in redemption value of redeemable noncontrolling interests (1.3)       (1.3)     (1.3)  
Repurchase of common stock (193.3)           (193.3) (193.3)  
Common stock dividend (179.6)       (179.6)     (179.6)  
Stock-based compensation, shares   3.5              
Stock-based compensation, value 88.5   0.3 88.2       88.5  
Exercise of stock options, shares   1.2              
Exercise of stock options, value 10.3   0.1 10.2       10.3  
Shares withheld for taxes, shares   (1.1)              
Shares withheld for taxes, value (23.0)   (0.1) (22.9)       (23.0)  
Other 2.8     1.6 (1.0)     0.6 (2.2)
Balance, common stock shares at Sep. 30, 2016   408.0              
Balance at Sep. 30, 2016 1,975.5   40.7 1,481.2 1,546.6 (862.8) (264.3) 1,941.4 34.1
Balance, common stock shares at Dec. 31, 2016   394.3              
Balance at Dec. 31, 2016 2,056.7   39.4 1,199.2 1,804.3 (962.5) (63.3) 2,017.1 39.6
NET INCOME 261.5                
Net income available to IPG common stockholders 262.4       262.4     262.4  
Net income attributable to noncontrolling interest (0.9)               (0.9)
Other comprehensive income (loss) 130.4         129.8   129.8  
Other comprehensive income (loss), attributable to noncontrolling interest                 0.6
Reclassifications related to redeemable noncontrolling interests 7.3               7.3
Distributions to noncontrolling interests (17.5)               (17.5)
Change in redemption value of redeemable noncontrolling interests (4.6)       (4.6)     (4.6)  
Repurchase of common stock (216.0)           (216.0) (216.0)  
Common stock dividend (211.2)       (211.2)     (211.2)  
Stock-based compensation, shares   5.6              
Stock-based compensation, value 63.5   0.6 62.9       63.5  
Exercise of stock options, shares   1.1              
Exercise of stock options, value 12.2   0.1 12.1       12.2  
Shares withheld for taxes, shares   (1.6)              
Shares withheld for taxes, value (38.7)   (0.2) (38.5)       (38.7)  
Other (3.4)       (1.1)     (1.1) (2.3)
Balance, common stock shares at Sep. 30, 2017   399.4              
Balance at Sep. 30, 2017 $ 2,040.2   $ 39.9 $ 1,235.7 $ 1,849.8 $ (832.7) $ (279.3) $ 2,013.4 $ 26.8