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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, 2020 $ 5,837.8 $ 3.9 $ 880.0 [1] $ (99.9) $ 6,890.1 $ (1,765.2) $ (156.7) $ 85.6
Comprehensive Income:                
Net Income 296.5 0.0 0.0 [1] 0.0 0.0 295.5 0.0 1.0
Other comprehensive income (loss), net of tax 81.2 0.0 0.0 [1] 0.0 0.0 0.0 81.2 0.0
Dividends:                
Common stock (172.6) 0.0 0.0 [1] 0.0 0.0 (172.6) 0.0 0.0
Preferred stock (27.5) 0.0 0.0 [1] 0.0 0.0 (27.5) 0.0 0.0
Contribution from noncontrolling interest, net of distributions 7.5 0.0 0.0 [1] 0.0 0.0 0.0 0.0 7.5
Stock Issuances:                
Employee stock purchase plan 1.3 0.0 0.0 [1] 0.0 1.3 0.0 0.0 0.0
Long-term incentive plan (0.5) 0.0 0.0 [1] 0.0 (0.5) 0.0 0.0 0.0
401(k) and profit sharing 2.3 0.0 0.0 [1] 0.0 2.3 0.0 0.0 0.0
ATM program (0.3) 0.0 0.0 [1] 0.0 (0.3) 0.0 0.0 0.0
Ending balance at Mar. 31, 2021 6,025.7 3.9 880.0 [1] (99.9) 6,892.9 (1,669.8) (75.5) 94.1
Beginning balance at Dec. 31, 2021 7,272.9 4.1 1,546.5 [2] (99.9) 7,204.3 (1,580.9) (126.8) 325.6
Comprehensive Income:                
Net Income 431.3 0.0 0.0 [2] 0.0 0.0 426.8 0.0 4.5
Other comprehensive income (loss), net of tax 41.4 0.0 0.0 [2] 0.0 0.0 0.0 41.4 0.0
Dividends:                
Common stock (190.7) 0.0 0.0 [2] 0.0 0.0 (190.7) 0.0 0.0
Preferred stock (27.5) 0.0 0.0 [2] 0.0 0.0 (27.5) 0.0 0.0
Distributions to noncontrolling interests 0.6 0.0 0.0 [2] 0.0 0.0 0.0 0.0 0.6
Stock Issuances:                
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 0.9 0.0 0.0 [2] 0.0 0.9 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
Ending balance at Mar. 31, 2022 $ 7,531.4 $ 4.1 $ 1,546.5 [2] $ (99.9) $ 7,208.9 $ (1,372.3) $ (85.4) $ 329.5
[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] 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.