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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, 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 431.3 0.0 0.0 0.0 0.0 426.8 0.0  
Other comprehensive income (loss), net of tax 41.4 0.0 0.0 0.0 0.0 0.0 41.4 0.0
Dividends:                
Common stock (190.7) 0.0 0.0 0.0 0.0 (190.7) 0.0 0.0
Preferred stock (27.5) 0.0 0.0 0.0 0.0 (27.5) 0.0 0.0
Distributions to noncontrolling interests 0.6 0.0 0.0 0.0 0.0 0.0 0.0 (0.6)
Stock Issuances:                
Employee stock purchase plan 1.2 0.0 0.0 0.0 1.2 0.0 0.0 0.0
Long-term incentive plan 0.9 0.0 0.0 0.0 0.9 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
Ending balance at Mar. 31, 2022 7,531.4 4.1 1,546.5 (99.9) 7,208.9 (1,372.3) (85.4) 329.5
Beginning balance at Dec. 31, 2022 7,901.8 4.2 1,546.5 (99.9) 7,375.3 (1,213.6) (37.1) 326.4
Comprehensive Income:                
Net Income 337.8 0.0 0.0 0.0 0.0 333.0 0.0  
Other comprehensive income (loss), net of tax 2.4 0.0 0.0 0.0 0.0 0.0 2.4 0.0
Dividends:                
Common stock (206.7) 0.0 0.0 0.0 0.0 (206.7) 0.0 0.0
Preferred stock (27.5) 0.0 0.0 0.0 0.0 (27.5) 0.0 0.0
Contributions from noncontrolling interest (3.6) 0.0 0.0 0.0 0.0 0.0 0.0 (3.6)
Distributions to noncontrolling interests 5.3 0.0 0.0 0.0 0.0 0.0 0.0 5.3
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 (6.3) 0.0 0.0 0.0 (6.3) 0.0 0.0 0.0
401(k) and profit sharing 2.6 0.0 0.0 0.0 2.6 0.0 0.0 0.0
Ending balance at Mar. 31, 2023 $ 8,003.7 $ 4.2 $ 1,546.5 $ (99.9) $ 7,372.9 $ (1,114.8) $ (34.7) $ 329.5
[1] (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.