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v3.22.1

Consolidated Condensed Statements of Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Employee Benefit Trust | Accumulated Other Comprehensive Loss | Common Stock in Treasury | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  | 957,077 |  |  |  |  | 487 | [1] |
Beginning balance at Dec. 31, 2020 |  | $ 598.2 | $ 6,778.5 | $ 7,830.2 | $ (3,013.2) | $ (6,496.4) | $ (55.7) | [1] | $ 183.6
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 1,355.3 |  |  |  |  | 16.4
Other comprehensive income, net of tax |  |  |  |  |  | 100.8 |  |  |
Issuance of stock under employee stock plans, net (in shares) |  | 2,405 |  |  |  |  | (24) | [1] |
Issuance of stock under employee stock plans, net |  | $ 1.5 | (283.9) |  |  |  | $ 3.0 | [1] |
Stock-based compensation |  |  | 85.5 |  |  |  |  |  |
Other |  |  | (0.9) | (4.2) |  |  |  |  | 0.6
Ending balance (in shares) at Mar. 31, 2021 |  | 959,482 |  |  |  |  | 463 | [1] |
Ending balance at Mar. 31, 2021 |  | $ 599.7 | 6,579.2 | 9,181.3 | (3,013.2) | (6,395.6) | $ (52.7) | [1] | 200.6
Beginning balance (in shares) at Dec. 31, 2021 |  | 954,116 |  |  |  |  | 463 | [1] |
Beginning balance at Dec. 31, 2021 | $ 9,154.8 | $ 596.3 | 6,833.4 | 8,958.5 | (3,013.2) | (4,343.1) | $ (52.7) | [1] | 175.6
Increase (Decrease) in Shareholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 1,902.9 |  |  |  |  | (36.6)
Other comprehensive income, net of tax |  |  |  |  |  | 117.8 |  |  |
Retirement of treasury shares (in shares) |  | (5,607) |  |  |  |  | (5,607) |  |
Retirement of treasury shares |  | $ (3.5) |  | (1,496.5) |  |  | $ 1,500.0 |  |
Purchase of treasury shares (in shares) |  |  |  |  |  |  | 5,607 |  |
Purchase of treasury shares |  |  |  |  |  |  | $ (1,500.0) |  |
Issuance of stock under employee stock plans, net (in shares) |  | 2,096 |  |  |  |  | (13) | [1] |
Issuance of stock under employee stock plans, net |  | $ 1.3 | (278.1) |  |  |  | $ 2.2 | [1] |
Stock-based compensation |  |  | 101.0 |  |  |  |  |  |
Other |  |  |  | 4.5 |  |  |  |  | (7.8)
Ending balance (in shares) at Mar. 31, 2022 |  | 950,605 |  |  |  |  | 450 | [1] |
Ending balance at Mar. 31, 2022 | $ 9,462.0 | $ 594.1 | $ 6,656.3 | $ 9,369.4 | $ (3,013.2) | $ (4,225.3) | $ (50.5) | [1] | $ 131.2
[1] | As of March 31, 2022, there was $3.25 billion remaining under our $5.00 billion share repurchase program authorized in May 2021.

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