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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Stockholders’ Equity Attributable to Parent
Non-controlling Interests
Beginning balance at Dec. 31, 2017 $ 14,181.3 $ 508.1 $ (573.5) $ 10,362.0 $ 4,611.2 $ (763.1) $ 14,144.7 $ 36.6
Comprehensive income (loss) 20.5 0.0 0.0 0.0 185.0 (164.5) 20.5 0.0
Dividends declared on common stock (224.8) 0.0 0.0 0.0 (224.8) 0.0 (224.8) 0.0
Equity compensation, net of tax 27.4 1.2 (10.8) 37.0 0.0 0.0 27.4 0.0
Impact of adoption due to change in accounting standard | Accounting Standards Update 2016-06 (9.5) 0.0 0.0 0.0 53.1 (62.6) (9.5) 0.0
Portion of net (income) loss attributable to non-controlling interests (3.7) 0.0 0.0 0.0 0.0 0.0 0.0 (3.7)
Ending balance at Jun. 30, 2018 13,991.2 509.3 (584.3) 10,399.0 4,624.5 (990.2) 13,958.3 32.9
Beginning balance at Mar. 31, 2018 14,167.3 508.8 (580.2) 10,371.5 4,542.5 (711.7) 14,130.9 36.4
Comprehensive income (loss) (84.2) 0.0 0.0 0.0 131.7 (215.9) (84.2) 0.0
Dividends declared on common stock (112.3) 0.0 0.0 0.0 (112.3) 0.0 (112.3) 0.0
Equity compensation, net of tax 23.9 0.5 (4.1) 27.5 0.0 0.0 23.9 0.0
Impact of adoption due to change in accounting standard | Accounting Standards Update 2016-06 0.0 0.0 0.0 0.0 62.6 (62.6) 0.0 0.0
Portion of net (income) loss attributable to non-controlling interests (3.5) 0.0 0.0 0.0 0.0 0.0 0.0 (3.5)
Ending balance at Jun. 30, 2018 13,991.2 509.3 (584.3) 10,399.0 4,624.5 (990.2) 13,958.3 32.9
Beginning balance at Dec. 31, 2018 5,253.2 446.1 (584.7) 8,781.1 (2,511.3) (912.8) 5,218.4 34.8
Comprehensive income (loss) (69.9) 0.0 0.0 0.0 (61.4) (8.5) (69.9) 0.0
Dividends declared on common stock (195.9) 0.0 0.0 (195.9) 0.0 0.0 (195.9) 0.0
Equity compensation, net of tax 16.1 0.8 (4.5) 19.8 0.0 0.0 16.1 0.0
Impact of adoption due to change in accounting standard | Accounting Standards Update 2016-06 0.5 0.0 0.0 0.0 0.5 0.0 0.5 0.0
Portion of net (income) loss attributable to non-controlling interests 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.6
Ending balance at Jun. 30, 2019 5,004.6 446.9 (589.2) 8,605.0 (2,572.2) (921.3) 4,969.2 35.4
Beginning balance at Mar. 31, 2019 4,983.1 446.5 (587.7) 8,688.1 (2,662.0) (936.5) 4,948.4 34.7
Comprehensive income (loss) 105.0 0.0 0.0 0.0 89.8 15.2 105.0 0.0
Dividends declared on common stock (98.2) 0.0 0.0 (98.2) 0.0 0.0 (98.2) 0.0
Equity compensation, net of tax 14.0 0.4 (1.5) 15.1 0.0 0.0 14.0 0.0
Portion of net (income) loss attributable to non-controlling interests 0.7 0.0 0.0 0.0 0.0 0.0 0.0 0.7
Ending balance at Jun. 30, 2019 $ 5,004.6 $ 446.9 $ (589.2) $ 8,605.0 $ (2,572.2) $ (921.3) $ 4,969.2 $ 35.4