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v3.20.2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND OTHER COMPREHENSIVE LOSS - USD ($) shares in Millions, $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Paid-In Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | 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 | (486.1) |  |  |  | (489.1) |  |  |  |  | 3.0
Other comprehensive (loss) income | (13.9) |  |  |  |  |  | (13.7) |  |  | (0.2)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) |  |  | 0.3 |  |  |  |  |  |  |
Shares issued under stock and benefit plans, net of minimum tax withholdings | 1.3 |  |  | (5.4) |  |  |  | 6.7 |  |
Cash dividends | (94.7) |  |  |  | (94.7) |  |  |  |  |
Dividends paid to employee benefits trusts | 0.5 |  |  | 0.5 |  |  |  |  |  |
Stock-based compensation expense | 29.8 |  |  | 29.8 |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | 0.0 |  |  |  | 1.5 |  |  |  |  | (1.5)
Dividends paid to noncontrolling interests | (4.7) |  |  |  |  |  |  |  |  | (4.7)
Ending Balance (in shares) at Jun. 30, 2019 |  |  | 120.9 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2019 | 2,587.9 |  | $ 236.6 | 1,381.5 | 4,135.5 |  | (640.0) | (2,564.3) | (5.9) | 44.5
Beginning Balance (in shares) at Mar. 31, 2019 |  |  | 120.8 |  |  |  |  |  |  |
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 68.3 |  |  |  | 66.8 |  |  |  |  | 1.5
Other comprehensive (loss) income | (55.1) |  |  |  |  |  | (54.1) |  |  | (1.0)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) |  |  | 0.1 |  |  |  |  |  |  |
Shares issued under stock and benefit plans, net of minimum tax withholdings | 3.7 |  |  | 0.1 |  |  |  | 3.6 |  |
Cash dividends | (47.3) |  |  |  | (47.3) |  |  |  |  |
Dividends paid to employee benefits trusts | 0.2 |  |  | 0.2 |  |  |  |  |  |
Stock-based compensation expense | 11.8 |  |  | 11.8 |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | 0.0 |  |  |  | 0.6 |  |  |  |  | (0.6)
Dividends paid to noncontrolling interests | (4.6) |  |  |  |  |  |  |  |  | (4.6)
Ending Balance (in shares) at Jun. 30, 2019 |  |  | 120.9 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2019 | 2,587.9 |  | $ 236.6 | 1,381.5 | 4,135.5 |  | (640.0) | (2,564.3) | (5.9) | 44.5
Beginning Balance (in shares) at Dec. 31, 2019 |  |  | 121.2 |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | 2,622.9 | $ (0.4) | $ 236.6 | 1,405.1 | 4,131.8 | $ (0.4) | (631.6) | (2,557.4) | (5.9) | 44.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 210.6 |  |  |  |  |  |  |  |  | 2.1
Other comprehensive (loss) income | (51.8) |  |  |  |  |  | (50.1) |  |  | (1.7)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) |  |  | 0.3 |  |  |  |  |  |  |
Shares issued under stock and benefit plans, net of minimum tax withholdings | 17.2 |  |  | 10.5 |  |  |  | 6.7 |  |
Cash dividends | (95.1) |  |  |  | (95.1) |  |  |  |  |
Dividends paid to employee benefits trusts | 0.5 |  |  | 0.5 |  |  |  |  |  |
Stock-based compensation expense | 31.7 |  |  | 31.7 |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | 0.0 |  |  |  | 3.2 |  |  |  |  | (3.2)
Dividends paid to noncontrolling interests | (1.6) |  |  |  |  |  |  |  |  | (1.6)
Other | 0.3 |  |  |  |  |  |  |  |  | 0.3
Ending Balance (in shares) at Jun. 30, 2020 |  |  | 121.5 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 | 2,734.3 |  | $ 236.6 | 1,447.8 | 4,248.0 |  | (681.7) | (2,550.7) | (5.9) | 40.2
Beginning Balance (in shares) at Mar. 31, 2020 |  |  | 121.4 |  |  |  |  |  |  |
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 96.1 |  |  |  | 95.9 |  |  |  |  | 0.2
Other comprehensive (loss) income | 237.7 |  |  |  |  |  | 237.2 |  |  | 0.5
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares) |  |  | 0.1 |  |  |  |  |  |  |
Shares issued under stock and benefit plans, net of minimum tax withholdings | 6.0 |  |  | 2.8 |  |  |  | 3.2 |  |
Cash dividends | (47.6) |  |  |  | (47.6) |  |  |  |  |
Dividends paid to employee benefits trusts | 0.2 |  |  | 0.2 |  |  |  |  |  |
Stock-based compensation expense | 13.1 |  |  | 13.1 |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | 0.0 |  |  |  | 2.8 |  |  |  |  | (2.8)
Dividends paid to noncontrolling interests | (1.3) |  |  |  |  |  |  |  |  | (1.3)
Other | 0.3 |  |  |  |  |  |  |  |  | 0.3
Ending Balance (in shares) at Jun. 30, 2020 |  |  | 121.5 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 | $ 2,734.3 |  | $ 236.6 | $ 1,447.8 | $ 4,248.0 |  | $ (681.7) | $ (2,550.7) | $ (5.9) | $ 40.2

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