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v3.20.1

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE LOSS - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Stock Held By Employee Benefits Trusts | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2018 |  | 120.6 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | $ 3,155.7 | $ 236.6 | $ 1,356.6 | $ 4,717.8 | $ (626.3) | $ (2,571.0) | $ (5.9) | $ 47.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (554.4) |  |  | (555.9) |  |  |  | 1.5
Other comprehensive (loss) income | 41.2 |  |  |  | 40.4 |  |  | 0.8
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) |  | 0.2 |  |  |  |  |  |
Shares issued under stock and benefit plans, net of minimum tax withholdings | (2.4) |  | (5.5) |  |  | 3.1 |  |
Cash dividends | (47.3) |  |  | (47.3) |  |  |  |
Dividends paid to employee benefits trusts | 0.2 |  | 0.2 |  |  |  |  |
Stock-based compensation expense | 18.1 |  | 18.1 |  |  |  |  |
Redeemable noncontrolling interest adjustment | 0.0 |  |  | 0.8 |  |  |  | (0.8)
Dividends paid to noncontrolling interests | (0.2) |  |  |  |  |  |  | (0.2)
Ending Balance (in shares) at Mar. 31, 2019 |  | 120.8 |  |  |  |  |  |
Ending Balance at Mar. 31, 2019 | 2,610.9 | $ 236.6 | 1,369.4 | 4,115.4 | (585.9) | (2,567.9) | (5.9) | 49.2
Beginning Balance (in shares) at Dec. 31, 2019 |  | 121.2 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | 2,622.9 | $ 236.6 | 1,405.1 | 4,131.8 | (631.6) | (2,557.4) | (5.9) | 44.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 114.5 |  |  | 112.6 |  |  |  | 1.9
Other comprehensive (loss) income | (289.5) |  |  |  | (287.3) |  |  | (2.2)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) |  | 0.2 |  |  |  |  |  |
Shares issued under stock and benefit plans, net of minimum tax withholdings | 11.1 |  | 7.6 |  |  | 3.5 |  |
Cash dividends | (47.5) |  |  | (47.5) |  |  |  |
Dividends paid to employee benefits trusts | 0.2 |  | 0.2 |  |  |  |  |
Stock-based compensation expense | 18.8 |  | 18.8 |  |  |  |  |
Redeemable noncontrolling interest adjustment | 0.0 |  |  | 0.4 |  |  |  | (0.4)
Dividends paid to noncontrolling interests | (0.3) |  |  |  |  |  |  | (0.3)
Ending Balance (in shares) at Mar. 31, 2020 |  | 121.4 |  |  |  |  |  |
Ending Balance at Mar. 31, 2020 | $ 2,429.8 | $ 236.6 | $ 1,431.7 | $ 4,196.9 | $ (918.9) | $ (2,553.9) | $ (5.9) | $ 43.3

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