XML 107 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock, Shares Issued [Member]
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss, Net of Tax
Treasury Stock
Total IPG Stockholders' Equity
Noncontrolling Interests
Common stock, shares issued   394.3              
Balance at Dec. 31, 2016 $ 2,090.4   $ 39.4 $ 1,199.2 $ 1,839.9 $ (964.4) $ (63.3) $ 2,050.8 $ 39.6
Cumulative effect of accounting change 570.4                
Net Income (Loss) Attributable to Parent 554.4                
NET INCOME 570.4       554.4     554.4  
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 16.0               16.0
Other comprehensive income 138.1         136.6   136.6 1.5
Reclassifications related to redeemable noncontrolling interests 0.6     (0.3)       (0.3) 0.9
Distributions to noncontrolling interests (20.9)               (20.9)
Change in redemption value of RNCI (7.9)       (7.9)     (7.9)  
Repurchases of common stock (300.1)           (300.1) 300.1  
Retirement of treasury stock, shares     (13.4)            
Retirement of treasury stock (0.0)   $ (1.3) (303.1)     (304.4) (0.0)  
Common stock dividends (280.3)       (280.3)     (280.3)  
Stock-based compensation, shares     5.7            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 87.0   $ 0.6 86.4       87.0  
Exercise of stock options, shares     1.2            
Exercise of stock options, Value 13.2   $ 0.1 13.1       13.2  
Shares withheld for taxes, shares     (1.6)            
Shares withheld for taxes, value 39.0   $ 0.2 38.8       39.0  
Other (5.2)     1.3 (1.6)     (2.9) (2.3)
Balance at Dec. 31, 2017 2,246.3   $ 38.6 955.2 2,104.5 (827.8) (59.0) 2,211.5 34.8
Common stock, shares issued   386.2              
Net Income (Loss) Attributable to Parent 618.9                
NET INCOME 637.7       618.9     618.9  
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 18.8               18.8
Other comprehensive income (116.1)         (113.3)   (113.3) (2.8)
Reclassifications related to redeemable noncontrolling interests 2.4             0.0 2.4
Distributions to noncontrolling interests (16.9)               (16.9)
Change in redemption value of RNCI 42.9     41.8 1.1     42.9  
Repurchases of common stock (117.1)           (117.1) (117.1)  
Retirement of treasury stock, shares     (8.1)            
Retirement of treasury stock (0.0)   $ (0.8) (175.3)     (176.1) (0.0)  
Common stock dividends (322.1)       (322.1)     (322.1)  
Stock-based compensation, shares     4.8            
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 87.5   $ 0.5 87.0       87.5  
Exercise of stock options, shares     1.9            
Exercise of stock options, Value 15.7   $ 0.2 15.5       15.7  
Shares withheld for taxes, shares     (1.2)            
Shares withheld for taxes, value 29.2   $ 0.2 29.0       29.2  
Other 1.7     (0.7) (2.3)     (1.6) 3.3
Balance at Dec. 31, 2018 $ 2,432.8   38.3 895.9 2,400.1 (941.1) $ 0.0 2,393.2 39.6
Common stock, shares issued 383.6 383.6              
Cumulative effect of accounting change $ 1.2       1.2     1.2  
Net Income (Loss) Attributable to Parent 656.0       656.0     656.0  
NET INCOME 673.9                
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 17.9               17.9
Other comprehensive income 10.4         11.1   11.1  
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest                 (0.7)
Reclassifications related to redeemable noncontrolling interests 24.6     11.9       11.9 12.7
Distributions to noncontrolling interests (21.6)               21.6
Change in redemption value of RNCI (0.2)       (0.2)     (0.2)  
Common stock dividends (363.1)       (363.1)     (363.1)  
Stock-based compensation, shares   3.8              
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 89.1   0.4 88.7       89.1  
Exercise of stock options, shares   0.6              
Exercise of stock options, Value 4.3   0.1 4.2       4.3  
Shares withheld for taxes, shares   (1.0)              
Shares withheld for taxes, value 22.4   (0.1) (22.3)       (22.4)  
Other 3.4     1.1 4.1     5.2 (1.8)
Balance at Dec. 31, 2019 $ 2,825.6   $ 38.7 $ 977.3 $ 2,689.9 $ (930.0)   $ 2,775.9 $ 49.7
Common stock, shares issued 387.0 387.0