XML 30 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Preferred Shares
Common Shares
Additional Paid-in-Capital
Treasury Shares
Retained Earnings
Accumulated Other Comprehensive Income/(Loss)
Total Equity Attributable to Invesco Ltd.
Nonredeemable Noncontrolling Interests in Consolidated Entities
Beginning balance at Dec. 31, 2021 $ 16,168.0 $ 4,010.5 $ 113.2 $ 7,688.0 $ (3,043.6) $ 7,169.2 $ (441.5) $ 15,495.8 $ 672.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 248.7         256.9   256.9 (8.2)
Other comprehensive income/(loss) (67.0)           (67.0) (67.0)  
Change in noncontrolling interests in consolidated entities, net (22.8)               (22.8)
Dividends declared - preferred (59.2)         (59.2)   (59.2)  
Dividends declared - common (79.0)         (79.0)   (79.0)  
Common share-based compensation 29.5     29.5       29.5  
Vested common shares       (171.0) 171.0        
Other common share awards 0.5     0.5 0.0     0.5  
Purchase of common shares (232.5)       (232.5)     (232.5)  
Ending balance at Mar. 31, 2022 15,986.2 4,010.5 113.2 7,547.0 (3,105.1) 7,287.9 (508.5) 15,345.0 641.2
Beginning balance at Dec. 31, 2021 510.8                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income (11.2)                
Change in noncontrolling interests in consolidated entities, net 301.5                
Ending balance at Mar. 31, 2022 801.1                
Beginning balance at Dec. 31, 2022 15,843.5 4,010.5 113.2 7,554.9 (3,040.9) 7,518.3 (942.4) 15,213.6 629.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 179.4         204.2   204.2 (24.8)
Other comprehensive income/(loss) 59.5           59.5 59.5  
Change in noncontrolling interests in consolidated entities, net (17.9)               (17.9)
Dividends declared - preferred (59.2)         (59.2)   (59.2)  
Dividends declared - common (85.7)         (85.7)   (85.7)  
Common share-based compensation 37.8     37.8       37.8  
Vested common shares       (180.6) 180.6        
Other common share awards 0.5     0.5       0.5  
Purchase of common shares (27.7)       (27.7)     (27.7)  
Ending balance at Mar. 31, 2023 15,930.2 $ 4,010.5 $ 113.2 $ 7,412.6 $ (2,888.0) $ 7,577.6 $ (882.9) $ 15,343.0 $ 587.2
Beginning balance at Dec. 31, 2022 998.7                
Increase (Decrease) in Temporary Equity [Roll Forward]                  
Net income (13.6)                
Change in noncontrolling interests in consolidated entities, net (105.5)                
Ending balance at Mar. 31, 2023 $ 879.6