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v3.21.1

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Common share capital | Contributed surplus | Accumulated deficit | Accumulated other comprehensive income (loss) | Total accumulated deficit and accumulated other comprehensive income (loss) | Total common shareholders' equity | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of the period at Dec. 31, 2018 | $ 14,913.4 | $ 239.8 | $ (10,548.0) | $ (98.5) |  |  | $ 20.6 |
Transfer from contributed surplus on exercise of restricted shares | 5.3 |  |  |  |  |  |  |
Options exercised, including cash | 7.5 |  |  |  |  |  |  |
Share-based compensation |  | 14.3 |  |  |  |  |  |
Transfer of fair value of exercised options and restricted shares |  | (12.0) |  |  |  |  |  |
Net earnings attributable to common shareholders |  |  | 718.6 |  |  |  |  | $ 718.6
Other comprehensive (loss) income, net of tax |  |  |  | 78.1 |  |  |  | 78.1
Net earnings (loss) attributable to non-controlling interest |  |  |  |  |  |  | (1.5) | (1.5)
Dividends paid to non-controlling interest |  |  |  |  |  |  | (5.0) |
Balance at end of the period at Dec. 31, 2019 | 14,926.2 | 242.1 | (9,829.4) | (20.4) | $ (9,849.8) | $ 5,318.5 | 14.1 | 5,332.6
Transfer to (from) contributed surplus on reduction of stated capital | (10,473.4) | 10,473.4 |  |  |  |  |  |
Transfer from contributed surplus on exercise of restricted shares | 7.8 |  |  |  |  |  |  |
Options exercised, including cash | 13.1 |  |  |  |  |  |  |
Share-based compensation |  | 13.7 |  |  |  |  |  |
Transfer of fair value of exercised options and restricted shares |  | (20.2) |  |  |  |  |  |
Net earnings attributable to common shareholders |  |  | 1,342.4 |  |  |  |  | 1,342.4
Other comprehensive (loss) income, net of tax |  |  |  | (3.3) |  |  |  | (3.3)
Net earnings (loss) attributable to non-controlling interest |  |  |  |  |  |  | 16.3 | 16.3
Non-controlling interest resulting from Peak acquisition |  |  |  |  |  |  | 41.0 |
Funding from non-controlling interest |  |  |  |  |  |  | 1.1 |
Dividends paid |  |  | (75.5) |  |  |  |  | (75.5)
Dividends paid to non-controlling interest |  |  |  |  |  |  | (6.0) |
Balance at end of the period at Dec. 31, 2020 | $ 4,473.7 | $ 10,709.0 | $ (8,562.5) | $ (23.7) | $ (8,586.2) | $ 6,596.5 | $ 66.5 | $ 6,663.0

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