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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)
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.