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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Mexico Operations
Chile Operations
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Mexico Operations
Accumulated Other Comprehensive Loss
Chile Operations
Noncontrolling Interests
Beginning Balance at Dec. 31, 2016 $ 2,816.4       $ 0.8 $ 1,166.5 $ 2,006.1 $ (367.6)     $ 10.6
Beginning Balance (in shares) at Dec. 31, 2016       0.7 85.2            
Net income (loss) 43.0           42.4       0.6
Currency translation adjustment 80.5             79.3     1.2
Change in qualifying cash flow hedge, net of tax 1.3             1.3      
Issuance of common stock for exercise of options, PSU and RSU vesting and employee stock purchases, net 17.3       $ 0.1 17.2          
Issuance of common stock for exercise of options, PSU and RSU vesting and employee stock purchases, net (in shares)         0.3            
Repurchase and cancellation of convertible preferred stock (34.2)         (51.5) 17.3        
Preferred stock dividend (36.3)           (36.3)        
Stock compensation expense 21.3         21.3          
Reduction to noncontrolling interests due to additional ownership (0.7)         (0.3)         (0.4)
Ending Balance at Dec. 31, 2017 2,908.6       $ 0.9 1,153.2 2,029.5 (287.0)     12.0
Ending Balance (in shares) at Dec. 31, 2017       0.7 85.5            
Cumulative effect of new accounting standard 13.0           13.0        
Net income (loss) (245.6)           (244.7)       (0.9)
Currency translation adjustment (80.3)             (79.3)     (1.0)
Change in qualifying cash flow hedge, net of tax 1.0             1.0      
Issuance of common stock for exercise of options, PSU and RSU vesting and employee stock purchases, net 19.4         19.4          
Issuance of common stock for exercise of options, PSU and RSU vesting and employee stock purchases, net (in shares)         0.5            
Repurchase and cancellation of convertible preferred stock (17.2)         (34.1) 16.9        
Repurchase and cancellation of convertible preferred stock (in shares)       (0.1)              
Conversion of convertible preferred stock to common stock, (in shares)       (0.6) 4.7            
Preferred stock dividend (25.5)           (25.5)        
Stock compensation expense 24.1         24.1          
Payments/Changes to noncontrolling interest (0.4)                   (0.4)
Ending Balance at Dec. 31, 2018 2,597.1       $ 0.9 1,162.6 1,789.2 (365.3)     9.7
Ending Balance (in shares) at Dec. 31, 2018         90.7            
Net income (loss) (346.0)           (346.8)       0.8
Currency translation adjustment 8.8             8.5     0.3
Change in qualifying cash flow hedge, net of tax 0.7             0.7      
Accelerated amortization of interest rate lock premiums, net of tax 2.3             2.3      
Issuance of common stock for exercise of options, PSU and RSU vesting and employee stock purchases, net 19.7         19.7          
Issuance of common stock for exercise of options, PSU and RSU vesting and employee stock purchases, net (in shares)         0.5            
Cumulative currency translation loss realized through disposition   $ 18.9 $ 16.8           $ 18.9 $ 16.8  
Stock compensation expense 17.1         17.1          
Payments/Changes to noncontrolling interest (0.7)         6.3         (7.0)
Ending Balance at Dec. 31, 2019 $ 2,334.7       $ 0.9 $ 1,205.7 $ 1,442.4 $ (318.1)     $ 3.8
Ending Balance (in shares) at Dec. 31, 2019         91.2