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Statements Of Consolidated Equity - USD ($)
$ in Millions
Total
Common Stock
Preferred Stock
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 [1] $ (99.9) $ 6,666.2 $ (1,370.8) $ (92.6) $ 0.0
Comprehensive Income:                
Net Income (Loss) (102.0) 0.0 0.0 [1] 0.0 0.0 (102.0) 0.0 0.0
Other comprehensive income (loss), net of tax (101.0) 0.0 0.0 [1] 0.0 0.0 0.0 (101.0) 0.0
Dividends:                
Common stock (321.7) 0.0 0.0 [1] 0.0 0.0 (321.7) 0.0 0.0
Preferred stock (55.1) 0.0 0.0 [1] 0.0 0.0 (55.1) 0.0 0.0
Stock Issuances:                
Employee stock purchase plan 4.2 0.0 0.0 [1] 0.0 4.2 0.0 0.0 0.0
Long-term incentive plan 3.1 0.0 0.0 [1] 0.0 3.1 0.0 0.0 0.0
401(k) and profit sharing 10.7 0.0 0.0 [1] 0.0 10.7 0.0 0.0 0.0
Ending balance at Sep. 30, 2020 5,424.9 3.8 880.0 [1] (99.9) 6,684.2 (1,849.6) (193.6) 0.0
Beginning balance at Jun. 30, 2020 5,661.8 3.8 880.0 [1] (99.9) 6,676.5 (1,576.7) (221.9) 0.0
Comprehensive Income:                
Net Income (Loss) (172.9) 0.0 0.0 [1] 0.0 0.0 (172.9) 0.0 0.0
Other comprehensive income (loss), net of tax 28.3 0.0 0.0 [1] 0.0 0.0 0.0 28.3 0.0
Dividends:                
Common stock (80.6) 0.0 0.0 [1] 0.0 0.0 (80.6) 0.0 0.0
Preferred stock (19.4) 0.0 0.0 [1] 0.0 0.0 (19.4) 0.0 0.0
Stock Issuances:                
Employee stock purchase plan 1.5 0.0 0.0 [1] 0.0 1.5 0.0 0.0 0.0
Long-term incentive plan 3.2 0.0 0.0 [1] 0.0 3.2 0.0 0.0 0.0
401(k) and profit sharing 3.0 0.0 0.0 [1] 0.0 3.0 0.0 0.0 0.0
Ending balance at Sep. 30, 2020 5,424.9 3.8 880.0 [1] (99.9) 6,684.2 (1,849.6) (193.6) 0.0
Beginning balance at Dec. 31, 2020 5,837.8 3.9 880.0 [2] (99.9) 6,890.1 (1,765.2) (156.7) 85.6
Comprehensive Income:                
Net Income (Loss) 415.6 0.0 0.0 [2] 0.0 0.0 419.0 0.0 (3.4)
Other comprehensive income (loss), net of tax 39.3 0.0 0.0 [2] 0.0 0.0 0.0 39.3 0.0
Dividends:                
Common stock (345.5) 0.0 0.0 [2] 0.0 0.0 (345.5) 0.0 0.0
Preferred stock (55.1) 0.0 0.0 [2] 0.0 0.0 (55.1) 0.0 0.0
Contribution from noncontrolling interest, net of distributions 7.0 0.0 0.0 [2] 0.0 0.0 0.0 0.0 7.0
Stock Issuances:                
Equity Units 666.5 0.0 839.8 [2] 0.0 (173.3) 0.0 0.0 0.0
Employee stock purchase plan 3.7 0.0 0.0 [2] 0.0 3.7 0.0 0.0 0.0
Long-term incentive plan 8.3 0.0 0.0 [2] 0.0 8.3 0.0 0.0 0.0
401(k) and profit sharing 7.2 0.0 0.0 [2] 0.0 7.2 0.0 0.0 0.0
ATM program (0.7) 0.0 0.0 [2] 0.0 (0.7) 0.0 0.0 0.0
Ending balance at Sep. 30, 2021 6,584.1 3.9 1,719.8 [2] (99.9) 6,735.3 (1,746.8) (117.4) 89.2
Beginning balance at Jun. 30, 2021 6,613.5 3.9 1,718.8 [2] (99.9) 6,728.0 (1,704.1) (123.6) 90.4
Comprehensive Income:                
Net Income (Loss) 62.2 0.0 0.0 [2] 0.0 0.0 63.2 0.0 (1.0)
Other comprehensive income (loss), net of tax 6.2 0.0 0.0 [2] 0.0 0.0 0.0 6.2 0.0
Dividends:                
Common stock (86.5) 0.0 0.0 [2] 0.0 0.0 (86.5) 0.0 0.0
Preferred stock (19.4) 0.0 0.0 [2] 0.0 0.0 (19.4) 0.0 0.0
Distribution to noncontrolling interest 0.2 0.0 0.0 [2] 0.0 0.0 0.0 0.0 0.2
Stock Issuances:                
Equity Units 1.0 0.0 1.0 [2] 0.0 0.0 0.0 0.0 0.0
Employee stock purchase plan 1.2 0.0 0.0 [2] 0.0 1.2 0.0 0.0 0.0
Long-term incentive plan 4.0 0.0 0.0 [2] 0.0 4.0 0.0 0.0 0.0
401(k) and profit sharing 2.5 0.0 0.0 [2] 0.0 2.5 0.0 0.0 0.0
ATM program (0.4) 0.0 0.0 0.0 (0.4) 0.0 0.0 0.0
Ending balance at Sep. 30, 2021 $ 6,584.1 $ 3.9 $ 1,719.8 [2] $ (99.9) $ 6,735.3 $ (1,746.8) $ (117.4) $ 89.2
[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.
[2] (1)Series A, Series B, and Series C shares have an aggregate liquidation preference of $400M, $500M, and $863M, respectively. See Note 5, "Equity" for additional information.