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Statements Of Consolidated Equity - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
[1]
Treasury Stock
Additional Paid-in Capital
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2018 $ 5,750.9 $ 3.8 $ 880.0 $ (99.9) $ 6,403.5 $ (1,399.3) $ (37.2)
Comprehensive Loss:              
Net Income (Loss) 522.4 0.0 0.0 0.0 0.0 522.4 0.0
Other comprehensive income (loss), net of tax (93.1) 0.0 0.0 0.0 0.0 0.0 (93.1)
Dividends:              
Common stock (298.6) 0.0 0.0 0.0 0.0 (298.6) 0.0
Preferred stock (56.1) 0.0 0.0 0.0 0.0 (56.1) 0.0
Stock Issuances:              
Employee stock purchase plan 4.2 0.0 0.0 0.0 4.2 0.0 0.0
Long-term incentive plan 5.7 0.0 0.0 0.0 5.7 0.0 0.0
401(k) and profit sharing 13.1 0.0 0.0 0.0 13.1 0.0 0.0
Ending balance at Sep. 30, 2019 5,848.5 3.8 880.0 (99.9) 6,426.5 (1,231.6) (130.3)
Beginning balance at Jun. 30, 2019 5,976.2 3.8 880.0 (99.9) 6,417.1 (1,144.0) (80.8)
Comprehensive Loss:              
Net Income (Loss) 6.6 0.0 0.0 0.0 0.0 6.6 0.0
Other comprehensive income (loss), net of tax (49.5) 0.0 0.0 0.0 0.0 0.0 (49.5)
Dividends:              
Common stock (74.8) 0.0 0.0 0.0 0.0 (74.8) 0.0
Preferred stock (19.4) 0.0 0.0 0.0 0.0 (19.4) 0.0
Stock Issuances:              
Employee stock purchase plan 1.5 0.0 0.0 0.0 1.5 0.0 0.0
Long-term incentive plan 3.6 0.0 0.0 0.0 3.6 0.0 0.0
401(k) and profit sharing 4.3 0.0 0.0 0.0 4.3 0.0 0.0
Ending balance at Sep. 30, 2019 5,848.5 3.8 880.0 (99.9) 6,426.5 (1,231.6) (130.3)
Beginning balance at Dec. 31, 2019 5,986.7 3.8 880.0 (99.9) 6,666.2 (1,370.8) (92.6)
Comprehensive Loss:              
Net Income (Loss) (102.0) 0.0 0.0 0.0 0.0 (102.0) 0.0
Other comprehensive income (loss), net of tax (101.0) 0.0 0.0 0.0 0.0 0.0 (101.0)
Dividends:              
Common stock (321.7) 0.0 0.0 0.0 0.0 (321.7) 0.0
Preferred stock (55.1) 0.0 0.0 0.0 0.0 (55.1) 0.0
Stock Issuances:              
Employee stock purchase plan 4.2 0.0 0.0 0.0 4.2 0.0 0.0
Long-term incentive plan 3.1 0.0 0.0 0.0 3.1 0.0 0.0
401(k) and profit sharing 10.7 0.0 0.0 0.0 10.7 0.0 0.0
Ending balance at Sep. 30, 2020 5,424.9 3.8 880.0 (99.9) 6,684.2 (1,849.6) (193.6)
Beginning balance at Jun. 30, 2020 5,661.8 3.8 880.0 (99.9) 6,676.5 (1,576.7) (221.9)
Comprehensive Loss:              
Net Income (Loss) (172.9) 0.0 0.0 0.0 0.0 (172.9) 0.0
Other comprehensive income (loss), net of tax 28.3 0.0 0.0 0.0 0.0 0.0 28.3
Dividends:              
Common stock (80.6) 0.0 0.0 0.0 0.0 (80.6) 0.0
Preferred stock (19.4) 0.0 0.0 0.0 0.0 (19.4) 0.0
Stock Issuances:              
Employee stock purchase plan 1.5 0.0 0.0 0.0 1.5 0.0 0.0
Long-term incentive plan 3.2 0.0 0.0 0.0 3.2 0.0 0.0
401(k) and profit sharing 3.0 0.0 0.0 0.0 3.0 0.0 0.0
Ending balance at Sep. 30, 2020 $ 5,424.9 $ 3.8 $ 880.0 $ (99.9) $ 6,684.2 $ (1,849.6) $ (193.6)
[1] (1)Series A and Series B shares have an aggregate liquidation preference of $400M and $500M, respectively. See Note 5, "Equity" for additional information.