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CONSOLIDATED STATEMENTS OF CHANGES IN OWNERS' EQUITY AND SERIES A PREFERRED STOCK (Unaudited) - USD ($) shares in Thousands, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Additional Paid-in Capital [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Shares [Member] | Noncontrolling Interests [Member] | Series A Preferred Stock [Member] | Series A Preferred Stock [Member] Cumulative Effect, Period of Adoption, Adjustment [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 8,442.9 |  | $ 0.2 | $ 5,221.2 |  | $ (339.6) | $ 92.5 | $ (53.5) | $ 3,522.1 |  |
Balance (in shares) at Dec. 31, 2019 |  |  | 232,844 |  |  |  |  | 1,010 |  |  |
Series A Preferred Stock at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  | $ 278.8 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Compensation on equity grants | 33.1 |  |  | 33.1 |  |  |  |  |  |  |
Distribution equivalent rights | (5.6) |  |  | (5.6) |  |  |  |  |  |  |
Shares issued under compensation program (in shares) |  |  | 439 |  |  |  |  |  |  |  |
Shares and units tendered for tax withholding obligations | (3.4) |  |  |  |  |  |  | $ (3.4) |  |  |
Shares and units tendered for tax withholding obligations (in shares) |  |  | (106) |  |  |  |  | 106 |  |  |
Series A Preferred Stock dividends |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | (45.8) |  |  |  |  | (45.8) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (45.8) |  | 45.8 |  |  |  |  |
Deemed dividends - accretion of beneficial conversion feature | (18.2) |  |  | (18.2) |  |  |  |  |  | 18.2 |
Common stock dividends |  |  |  |  |  |  |  |  |  |  |
Common stock dividends | (235.6) |  |  |  |  | (235.6) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (235.6) |  | 235.6 |  |  |  |  |
Distributions to noncontrolling interests | (209.9) |  |  |  |  |  |  |  | (209.9) |  |
Contributions from noncontrolling interests | 25.7 |  |  |  |  |  |  |  | 25.7 |  |
Other comprehensive income (loss) | (70.9) |  |  |  |  |  | (70.9) |  |  |  |
Net income (loss) | (1,643.2) |  |  |  |  | (1,656.8) |  |  | 13.6 |  |
Balance at Jun. 30, 2020 | 6,269.1 |  | $ 0.2 | 4,949.1 |  | (1,996.4) | 21.6 | $ (56.9) | 3,351.5 |  |
Balance (in shares) at Jun. 30, 2020 |  |  | 233,177 |  |  |  |  | 1,116 |  |  |
Series A Preferred Stock at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  | 297.0 |
Balance at Dec. 31, 2019 | 8,442.9 |  | $ 0.2 | 5,221.2 |  | (339.6) | 92.5 | $ (53.5) | 3,522.1 |  |
Balance at Mar. 31, 2020 | 6,372.5 |  | $ 0.2 | 4,991.7 |  | (2,077.4) | 168.4 | $ (56.6) | 3,346.2 |  |
Balance (in shares) at Mar. 31, 2020 |  |  | 233,110 |  |  |  |  | 1,092 |  |  |
Series A Preferred Stock at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  | 287.8 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Compensation on equity grants | 16.1 |  |  | 16.1 |  |  |  |  |  |  |
Distribution equivalent rights | (3.3) |  |  | (3.3) |  |  |  |  |  |  |
Shares issued under compensation program (in shares) |  |  | 91 |  |  |  |  |  |  |  |
Shares and units tendered for tax withholding obligations | (0.3) |  |  |  |  |  |  | $ (0.3) |  |  |
Shares and units tendered for tax withholding obligations (in shares) |  |  | (24) |  |  |  |  | 24 |  |  |
Series A Preferred Stock dividends |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | (22.9) |  |  |  |  | (22.9) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (22.9) |  | 22.9 |  |  |  |  |
Deemed dividends - accretion of beneficial conversion feature | (9.2) |  |  | (9.2) |  |  |  |  |  | 9.2 |
Common stock dividends |  |  |  |  |  |  |  |  |  |  |
Common stock dividends | (23.3) |  |  |  |  | (23.3) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (23.3) |  | 23.3 |  |  |  |  |
Distributions to noncontrolling interests | (105.9) |  |  |  |  |  |  |  | (105.9) |  |
Contributions from noncontrolling interests | 15.1 |  |  |  |  |  |  |  | 15.1 |  |
Other comprehensive income (loss) | (146.8) |  |  |  |  |  | (146.8) |  |  |  |
Net income (loss) | 177.1 |  |  |  |  | 81.0 |  |  | 96.1 |  |
Balance at Jun. 30, 2020 | 6,269.1 |  | $ 0.2 | 4,949.1 |  | (1,996.4) | 21.6 | $ (56.9) | 3,351.5 |  |
Balance (in shares) at Jun. 30, 2020 |  |  | 233,177 |  |  |  |  | 1,116 |  |  |
Series A Preferred Stock at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  | 297.0 |
Balance at Mar. 31, 2020 | 6,372.5 |  | $ 0.2 | 4,991.7 |  | (2,077.4) | 168.4 | $ (56.6) | 3,346.2 |  |
Balance at Dec. 31, 2020 | 5,903.2 | $ (448.3) | $ 0.2 | 4,839.9 | $ (448.3) | (1,893.5) | (141.8) | $ (150.9) | 3,249.3 |  | $ 448.3
Balance (in shares) at Dec. 31, 2020 |  |  | 228,062 |  |  |  |  | 6,731 |  |  |
Series A Preferred Stock at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  | 301.4 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Compensation on equity grants | 29.9 |  |  | 29.9 |  |  |  |  |  |  |
Distribution equivalent rights | (1.3) |  |  | (1.3) |  |  |  |  |  |  |
Shares issued under compensation program (in shares) |  |  | 878 |  |  |  |  |  |  |  |
Shares and units tendered for tax withholding obligations | (8.6) |  |  |  |  |  |  | $ (8.6) |  |  |
Shares and units tendered for tax withholding obligations (in shares) |  |  | (285) |  |  |  |  | 285 |  |  |
Series A Preferred Stock dividends |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | (43.7) |  |  |  |  | (43.7) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (43.7) |  | 43.7 |  |  |  |  |
Common stock dividends |  |  |  |  |  |  |  |  |  |  |
Common stock dividends | (45.7) |  |  |  |  | (45.7) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (45.7) |  | 45.7 |  |  |  |  |
Distributions to noncontrolling interests | (223.8) |  |  |  |  |  |  |  | (223.8) |  |
Contributions from noncontrolling interests | 4.1 |  |  |  |  |  |  |  | 4.1 |  |
Other comprehensive income (loss) | (152.6) |  |  |  |  |  | (152.6) |  |  |  |
Net income (loss) | 383.3 |  |  |  |  | 202.6 |  |  | 180.7 |  |
Balance at Jun. 30, 2021 | 5,396.5 |  | $ 0.2 | 4,330.8 |  | (1,690.9) | (294.4) | $ (159.5) | 3,210.3 |  |
Balance (in shares) at Jun. 30, 2021 |  |  | 228,655 |  |  |  |  | 7,016 |  |  |
Series A Preferred Stock at Jun. 30, 2021 |  |  |  |  |  |  |  |  |  | 749.7 |
Balance at Dec. 31, 2020 | 5,903.2 | $ (448.3) | $ 0.2 | 4,839.9 | $ (448.3) | (1,893.5) | (141.8) | $ (150.9) | 3,249.3 |  | $ 448.3
Balance at Mar. 31, 2021 | 5,522.4 |  | $ 0.2 | 4,361.5 |  | (1,747.1) | (158.4) | $ (159.5) | 3,225.7 |  |
Balance (in shares) at Mar. 31, 2021 |  |  | 228,655 |  |  |  |  | 7,016 |  |  |
Series A Preferred Stock at Mar. 31, 2021 |  |  |  |  |  |  |  |  |  | 749.7 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Compensation on equity grants | 15.0 |  |  | 15.0 |  |  |  |  |  |  |
Distribution equivalent rights | (1.0) |  |  | (1.0) |  |  |  |  |  |  |
Series A Preferred Stock dividends |  |  |  |  |  |  |  |  |  |  |
Preferred stock dividends | (21.8) |  |  |  |  | (21.8) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (21.8) |  | 21.8 |  |  |  |  |
Common stock dividends |  |  |  |  |  |  |  |  |  |  |
Common stock dividends | (22.9) |  |  |  |  | (22.9) |  |  |  |  |
Dividends in excess of retained earnings |  |  |  | (22.9) |  | 22.9 |  |  |  |  |
Distributions to noncontrolling interests | (116.7) |  |  |  |  |  |  |  | (116.7) |  |
Contributions from noncontrolling interests | 2.1 |  |  |  |  |  |  |  | 2.1 |  |
Other comprehensive income (loss) | (136.0) |  |  |  |  |  | (136.0) |  |  |  |
Net income (loss) | 155.4 |  |  |  |  | 56.2 |  |  | 99.2 |  |
Balance at Jun. 30, 2021 | 5,396.5 |  | $ 0.2 | 4,330.8 |  | (1,690.9) | (294.4) | $ (159.5) | 3,210.3 |  |
Balance (in shares) at Jun. 30, 2021 |  |  | 228,655 |  |  |  |  | 7,016 |  |  |
Series A Preferred Stock at Jun. 30, 2021 |  |  |  |  |  |  |  |  |  | $ 749.7 |
Balance at Mar. 31, 2021 | $ 5,522.4 |  | $ 0.2 | $ 4,361.5 |  | $ (1,747.1) | $ (158.4) | $ (159.5) | $ 3,225.7 |  |

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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