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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, 2020 $ 5,837.8 $ 3.9 $ 880.0 $ (99.9) $ 6,890.1 $ (1,765.2) $ (156.7) $ 85.6
Comprehensive Income:                
Net Income 415.6 0.0 0.0 0.0 0.0 419.0 0.0 (3.4)
Other comprehensive income (loss), net of tax 39.3 0.0 0.0 0.0 0.0 0.0 39.3 0.0
Dividends:                
Common stock (345.5) 0.0 0.0 0.0 0.0 (345.5) 0.0 0.0
Preferred stock (55.1) 0.0 0.0 0.0 0.0 (55.1) 0.0 0.0
Distributions to noncontrolling interests (7.0) 0.0 0.0 0.0 0.0 0.0 0.0 (7.0)
Stock Issuances:                
Equity Units 666.5 0.0 839.8 0.0 (173.3) 0.0 0.0
Employee stock purchase plan 3.7 0.0 0.0 0.0 3.7 0.0 0.0 0.0
Long-term incentive plan 8.3 0.0 0.0 0.0 8.3 0.0 0.0 0.0
401(k) and profit sharing 7.2 0.0 0.0 0.0 7.2 0.0 0.0 0.0
ATM program (0.7) 0.0 0.0 0.0 (0.7) 0.0 0.0
Ending balance at Sep. 30, 2021 6,584.1 3.9 1,719.8 (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 (99.9) 6,728.0 (1,704.1) (123.6) 90.4
Comprehensive Income:                
Net Income 62.2 0.0 0.0 0.0 0.0 63.2 0.0  
Other comprehensive income (loss), net of tax 6.2 0.0 0.0 0.0 0.0 0.0 6.2 0.0
Dividends:                
Common stock (86.5) 0.0 0.0 0.0 0.0 (86.5) 0.0 0.0
Preferred stock (19.4) 0.0 0.0 0.0 0.0 (19.4) 0.0 0.0
Distributions to noncontrolling interests (0.2) 0.0 0.0 0.0 0.0 0.0 0.0 0.2
Stock Issuances:                
Equity Units 1.0 0.0 1.0 0.0 0.0 0.0 0.0 0.0
Employee stock purchase plan 1.2 0.0 0.0 0.0 1.2 0.0 0.0 0.0
Long-term incentive plan 4.0 0.0 0.0 0.0 4.0 0.0 0.0 0.0
401(k) and profit sharing 2.5 0.0 0.0 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 (99.9) 6,735.3 (1,746.8) (117.4) 89.2
Beginning balance at Dec. 31, 2021 7,272.9 4.1 1,546.5 (99.9) 7,204.3 (1,580.9) (126.8) 325.6
Comprehensive Income:                
Net Income 550.6 0.0 0.0 0.0 0.0 559.6 0.0  
Other comprehensive income (loss), net of tax 103.3 0.0 0.0 0.0 0.0 0.0 103.3 0.0
Dividends:                
Common stock (381.7) 0.0 0.0 0.0 0.0 (381.7) 0.0 0.0
Preferred stock (55.1) 0.0 0.0 0.0 0.0 (55.1) 0.0 0.0
Distributions to noncontrolling interests (4.8) 0.0 0.0 0.0 0.0 0.0 0.0 4.8
Stock Issuances:                
Employee stock purchase plan 3.8 0.0 0.0 0.0 3.8 0.0 0.0 0.0
Long-term incentive plan 9.5 0.0 0.0 0.0 9.5 0.0 0.0 0.0
401(k) and profit sharing 7.3 0.0 0.0 0.0 7.3 0.0 0.0 0.0
ATM program (0.1) 0.0 0.0 0.0 (0.1) 0.0 0.0 0.0
Ending balance at Sep. 30, 2022 7,505.7 4.1 1,546.5 (99.9) 7,224.8 (1,458.1) (23.5) 311.8
Beginning balance at Jun. 30, 2022 7,540.4 4.1 1,546.5 (99.9) 7,218.6 (1,408.9) (35.8) 315.8
Comprehensive Income:                
Net Income 63.5 0.0 0.0 0.0 0.0 65.8 0.0  
Other comprehensive income (loss), net of tax 12.3 0.0 0.0 0.0 0.0 0.0 12.3 0.0
Dividends:                
Common stock (95.6) 0.0 0.0 0.0 0.0 (95.6) 0.0 0.0
Preferred stock (19.4) 0.0 0.0 0.0 0.0 (19.4) 0.0 0.0
Distributions to noncontrolling interests 1.7 0.0 0.0 0.0 0.0 0.0 0.0 1.7
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 2.6 0.0 0.0 0.0 2.6 0.0 0.0 0.0
401(k) and profit sharing 2.4 0.0 0.0 0.0 2.4 0.0 0.0 0.0
ATM program (0.1) 0.0 0.0 0.0 (0.1) 0.0 0.0 0.0
Ending balance at Sep. 30, 2022 $ 7,505.7 $ 4.1 $ 1,546.5 $ (99.9) $ 7,224.8 $ (1,458.1) $ (23.5) $ 311.8
[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.