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v3.20.1

Statements Of Consolidated Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Preferred Stock | Treasury Stock | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Stock Issued During Period, Shares, Other |  |  |  |  | 0 |  |  |  |  |
Beginning balance at Dec. 31, 2018 |  | $ 5,750.9 |  | $ 3.8 | $ 880.0 | [1] | $ (99.9) | $ 6,403.5 | $ (1,399.3) | $ (37.2)
Comprehensive Income: |  |  |  |  |  |  |  |  |  |
Net Income |  | 218.9 |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | 218.9 | 0.0
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  | (15.6)
Net current-period other comprehensive income (loss) |  | (15.6) | [2] | 0.0 | 0.0 | [1] | 0.0 | 0.0 | 0.0 | (15.6)
Dividends: |  |  |  |  |  |  |  |  |  |
Common stock |  | (149.1) |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | (149.1) | 0.0
Preferred stock |  | (28.5) |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | (28.5) | 0.0
Stock Issuances: |  |  |  |  |  |  |  |  |  |
Employee stock purchase plan |  | 1.3 |  | 0.0 | 0.0 | [1] | 0.0 | 1.3 | 0.0 | 0.0
Long-term incentive plan |  | (2.7) |  | 0.0 | 0.0 | [1] | 0.0 | (2.7) | 0.0 | 0.0
401(k) and profit sharing |  | 4.4 |  | 0.0 | 0.0 | [1] | 0.0 | 4.4 | 0.0 | 0.0
Ending balance at Mar. 31, 2019 |  | 5,779.6 |  | 3.8 | 880.0 | [1] | (99.9) | 6,406.5 | (1,358.0) | (52.8)
Beginning balance at Dec. 31, 2019 |  | 5,986.7 |  | 3.8 | 880.0 |  | (99.9) | 6,666.2 | (1,370.8) | (92.6)
Comprehensive Income: |  |  |  |  |  |  |  |  |  |
Net Income |  | 75.6 |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | 75.6 | 0.0
Other comprehensive income (loss), net of tax |  | (138.0) |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | 0.0 | (138.0)
Net current-period other comprehensive income (loss) | [2] | (138.0) |  |  |  |  |  |  |  |
Dividends: |  |  |  |  |  |  |  |  |  |
Common stock |  | (160.7) |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | (160.7) | 0.0
Preferred stock |  | (27.5) |  | 0.0 | 0.0 | [1] | 0.0 | 0.0 | (27.5) | 0.0
Stock Issuances: |  |  |  |  |  |  |  |  |  |
Employee stock purchase plan |  | 1.3 |  | 0.0 | 0.0 | [1] | 0.0 | 1.3 | 0.0 | 0.0
Long-term incentive plan |  | (0.5) |  | 0.0 | 0.0 | [1] | 0.0 | (0.5) | 0.0 | 0.0
401(k) and profit sharing |  | 4.5 |  | 0.0 | 0.0 | [1] | 0.0 | 4.5 | 0.0 | 0.0
Ending balance at Mar. 31, 2020 |  | $ 5,741.4 |  | $ 3.8 | $ 880.0 | [1] | $ (99.9) | $ 6,671.5 | $ (1,483.4) | $ (230.6)
[1] | Series A and Series B shares have an aggregate liquidation preference of $400M and $500M, respectively. See Note 5, "Equity" for additional information.
[2] | All amounts are net of tax. Amounts in parentheses indicate debits.

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