XML 25 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in-Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Non- controlling Interests in Consolidated Entities
Beginning balance (in shares) at Dec. 31, 2023   361,300,000        
Beginning balance at Dec. 31, 2023 $ 5,784.5 $ 3.6 $ 3,403.0 $ 2,082.1 $ (297.3) $ 593.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares repurchased (in shares) (2,853,602) (2,800,000)        
Shares repurchased $ (131.2)     (131.2)    
Net shares issued for equity-based awards (in shares)   800,000        
Net shares issued for equity-based awards (19.4)     (19.4)    
Equity-based compensation 108.7   108.7      
Dividend-equivalent rights on certain equity-based awards 0.0   2.2 (2.2)    
Contributions 64.7         64.7
Dividends and distributions (145.7)     (126.7)   (19.0)
Net income (loss) 98.8     65.6   33.2
Currency translation adjustments (20.7)       (18.0) (2.7)
Defined benefit plans, net 0.3       0.3  
Ending balance (in shares) at Mar. 31, 2024   359,300,000        
Ending balance at Mar. 31, 2024 $ 5,740.0 $ 3.6 3,513.9 1,868.2 (315.0) 669.3
Beginning balance (in shares) at Dec. 31, 2024 357,183,632 357,200,000        
Beginning balance at Dec. 31, 2024 $ 6,347.6 $ 3.6 3,892.3 2,040.8 (329.8) 740.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Shares repurchased (in shares) (493,781) (500,000)        
Shares repurchased $ (25.0)     (25.0)    
Initial consolidation of a Consolidated Entity 35.0         35.0
Net shares issued for equity-based awards (in shares)   4,200,000        
Net shares issued for equity-based awards (151.5)     (151.5)    
Equity-based compensation 102.3   102.3      
Dividend-equivalent rights on certain equity-based awards 0.0   3.1 (3.1)    
Contributions 163.0         163.0
Dividends and distributions (290.6)     (126.4)   (164.2)
Net income (loss) 158.6     130.0   28.6
Currency translation adjustments 47.0       42.3 4.7
Defined benefit plans, net $ (1.2)       (1.2)  
Ending balance (in shares) at Mar. 31, 2025 360,881,683 360,900,000        
Ending balance at Mar. 31, 2025 $ 6,385.2 $ 3.6 $ 3,997.7 $ 1,864.8 $ (288.7) $ 807.8