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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2016 |  | 132,349,534 |  | 36,924,102 |  |  |
Balance beginning of period at Dec. 31, 2016 | $ 2,976.8 | $ 1.3 | $ 870.0 | $ (839.0) | $ 2,553.3 | $ (379.6) | $ 770.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (42.2) |  |  |  | (42.2) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (2.4) |  | (7.4) | $ 5.0 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax, shares (in shares) |  |  |  | 608,920 |  |  |
Stock based compensation | 16.7 |  | 16.7 |  |  |  |
Acquisition of Faiveley Transport noncontrolling interest | (742.2) |  | 8.9 |  |  |  | (751.1)
Net income (loss) | 262.3 |  |  |  | 262.3 |  |
Other comprehensive income, net of tax | 334.6 |  |  |  |  | 334.6 |
Acquisition of GE Transportation | 25.0 |  | 18.4 | $ 6.6 |  |  |
Ending balance (in shares) at Dec. 31, 2017 |  | 132,349,534 |  | 36,315,182 |  |  |
Balance end of period at Dec. 31, 2017 | 2,828.6 | $ 1.3 | 906.6 | $ (827.4) | 2,773.4 | (45.0) | 19.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (46.3) |  |  |  | (46.3) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (2.2) |  | (13.5) | $ 11.3 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax, shares (in shares) |  |  |  | 580,594 |  |  |
Stock based compensation | 21.5 |  | 21.5 |  |  |  |
Net income (loss) | 291.7 |  |  |  | 294.9 |  | (3.2)
Other comprehensive income, net of tax | (211.6) |  |  |  |  | (211.6) |
Stock issued for Faiveley Transport Acquisition | (12.6) |  |  |  |  |  | (12.6)
Ending balance (in shares) at Dec. 31, 2018 |  | 132,349,534 |  | 35,734,588 |  |  |
Balance end of period at Dec. 31, 2018 | 2,869.1 | $ 1.3 | 914.6 | $ (816.1) | 3,022.0 | (256.6) | 3.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (80.3) |  |  |  |  |  |
Cash dividends | (81.7) |  |  |  | (81.7) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (5.6) |  | (14.6) | $ 9.0 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax, shares (in shares) |  |  |  | 486,601 |  |  |
Stock based compensation | 38.2 |  | 38.2 |  |  |  |
Net income (loss) | 326.5 |  |  |  | 326.7 |  | (0.2)
Other comprehensive income, net of tax | (126.0) |  |  |  |  | (126.0) |
Acquisition of GE Transportation (in shares) |  | 94,597,646 |  |  |  |  |
Acquisition of GE Transportation | 6,970.3 | $ 0.7 | 6,939.0 |  |  |  | 30.6
Other owner changes | 2.8 |  |  |  |  |  | 2.8
Ending balance (in shares) at Dec. 31, 2019 |  | 226,947,180 |  | 35,247,987 |  |  |
Balance end of period at Dec. 31, 2019 | $ 9,993.6 | $ 2.0 | $ 7,877.2 | $ (807.1) | $ 3,267.0 | $ (382.6) | $ 37.1

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