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v3.21.1

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) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 5,986.7 | $ 3.8 | $ 880.0 | $ (99.9) | $ 6,666.2 | $ (1,370.8) | $ (92.6) | $ 0.0
Comprehensive Income: |  |  |  |  |  |  |  |
Net Income | 75.6 | 0.0 | 0.0 | 0.0 | 0.0 | 75.6 | 0.0 | 0.0
Other comprehensive income (loss), net of tax | (138.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (138.0) | 0.0
Dividends: |  |  |  |  |  |  |  |
Common stock | (160.7) | 0.0 | 0.0 | 0.0 | 0.0 | (160.7) | 0.0 | 0.0
Preferred stock | (27.5) | 0.0 | 0.0 | 0.0 | 0.0 | (27.5) | 0.0 | 0.0
Stock Issuances: |  |  |  |  |  |  |  |
Employee stock purchase plan | 1.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0
Long-term incentive plan | (0.5) | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0
401(k) and profit sharing | 4.5 | 0.0 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 | 0.0
Ending balance at Mar. 31, 2020 | 5,741.4 | 3.8 | 880.0 | (99.9) | 6,671.5 | (1,483.4) | (230.6) | 0.0
Beginning balance at Dec. 31, 2020 | 5,837.8 | 3.9 | 880.0 | (99.9) | 6,890.1 | (1,765.2) | (156.7) | 85.6
Comprehensive Income: |  |  |  |  |  |  |  |
Net Income | 296.5 | 0.0 | 0.0 | 0.0 | 0.0 | 295.5 | 0.0 | 1.0
Other comprehensive income (loss), net of tax | 81.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81.2 | 0.0
Dividends: |  |  |  |  |  |  |  |
Common stock | (172.6) | 0.0 | 0.0 | 0.0 | 0.0 | (172.6) | 0.0 | 0.0
Preferred stock | (27.5) | 0.0 | 0.0 | 0.0 | 0.0 | (27.5) | 0.0 | 0.0
Contribution from noncontrolling interest | 7.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.5
Stock Issuances: |  |  |  |  |  |  |  |
Employee stock purchase plan | 1.3 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0
Long-term incentive plan | (0.5) | 0.0 | 0.0 | 0.0 | (0.5) | 0.0 | 0.0 | 0.0
401(k) and profit sharing | 2.3 | 0.0 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.0
ATM program | (0.3) | 0.0 | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.0
Ending balance at Mar. 31, 2021 | $ 6,025.7 | $ 3.9 | $ 880.0 | $ (99.9) | $ 6,892.9 | $ (1,669.8) | $ (75.5) | $ 94.1
[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.

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