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v3.25.2

Statements of Consolidated Equity - USD ($) $ in Millions | Total | Common Stock | Preferred Stock | Treasury Stock, Common | Additional Paid-in Capital | Retained Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Forward March 03
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 10,136.3 | $ 4.5 | $ 486.1 | $ (99.9) | $ 8,879.5 | $ (967.0) | $ (33.6) | $ 1,866.7 |
Comprehensive Income: |  |  |  |  |  |  |  |  |
Net Income | 503.4 |  |  |  |  | 450.8 |  |  |
Net current-period other comprehensive income (loss) | 0.0 |  |  |  |  |  |  |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (357.9) |  |  |  |  | (357.9) |  |  |
Preferred stock | (8.1) |  |  |  |  | (8.1) |  |  |
Contributions from noncontrolling interests | (59.7) |  |  |  |  |  |  | (59.7) |
Distributions to noncontrolling interests | (28.4) |  |  | 0.0 |  |  |  | (28.4) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Equity Units | (486.1) |  | (486.1) |  |  |  |  |  |
Employee stock purchase plan | 3.0 |  |  |  | 3.0 |  |  |  |
Long-term incentive plan | 6.9 |  |  |  | (6.9) |  |  |  |
401(k) and profit sharing | 4.8 |  |  |  | 4.8 |  |  |  |
Ending balance at Jun. 30, 2024 | 9,819.6 | 4.5 | 0.0 | (99.9) | 8,894.2 | (896.2) | (33.6) | 1,950.6 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Series B and B-1 Preferred stock redemption premium | (14.0) |  |  |  |  | (14.0) |  |  |
Net income (loss) attributable to noncontrolling interest | 52.6 |  |  |  |  |  |  | 52.6 |
Beginning balance at Mar. 31, 2024 | 9,794.9 | 4.5 | 0.0 | (99.9) | 8,886.8 | (861.7) | (33.8) | 1,899.0 |
Comprehensive Income: |  |  |  |  |  |  |  |  |
Net Income | 103.1 |  |  |  |  | 85.8 |  |  |
Net current-period other comprehensive income (loss) | 0.2 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 0.2 |  |  |  |  |  | 0.2 |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (120.3) |  |  |  |  | (120.3) |  |  |
Contributions from noncontrolling interests | (59.7) |  |  |  |  |  |  | (59.7) |
Distributions to noncontrolling interests | (25.4) |  |  |  |  |  |  | (25.4) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Employee stock purchase plan | 1.6 |  |  |  | 1.6 |  |  |  |
Long-term incentive plan | 3.6 |  |  |  |  |  |  |  |
401(k) and profit sharing | 2.2 |  |  |  | 2.2 |  |  |  |
Ending balance at Jun. 30, 2024 | 9,819.6 | 4.5 | 0.0 | (99.9) | 8,894.2 | (896.2) | (33.6) | 1,950.6 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interest | 17.3 |  |  |  |  |  |  | 17.3 |
Long-term incentive plan |  |  |  |  | 3.6 |  |  |  |
Beginning balance at Dec. 31, 2024 | 10,668.3 | 4.7 | 0.0 | (99.9) | 9,521.5 | (711.7) | (30.4) | 1,984.1 |
Comprehensive Income: |  |  |  |  |  |  |  |  |
Net Income | 627.2 |  |  |  |  | 577.0 |  |  |
Net current-period other comprehensive income (loss) | 2.2 |  |  |  |  |  | 2.2 |  |
Other comprehensive income (loss), net of tax | 2.2 |  |  |  |  |  |  |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (397.4) |  |  |  |  | (397.4) |  |  |
Contributions from noncontrolling interests | (134.3) |  |  |  |  |  |  | (134.3) |
Distributions to noncontrolling interests | (54.2) |  |  |  |  |  |  | (54.2) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Employee stock purchase plan | 3.6 |  |  |  | 3.6 |  |  |  |
Long-term incentive plan | 8.1 |  |  |  | 8.1 |  |  |  |
401(k) and profit sharing | 4.8 |  |  |  | 4.8 |  |  |  |
Ending balance at Jun. 30, 2025 | 10,996.9 | 4.7 | 0.0 | (99.9) | 9,538.0 | (532.1) | (28.2) | 2,114.4 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interest | 50.2 |  |  |  |  |  |  | 50.2 |
Beginning balance at Mar. 31, 2025 | 10,946.0 | 4.7 | 0.0 | (99.9) | 9,522.6 | (501.4) | (29.2) | 2,049.2 |
Comprehensive Income: |  |  |  |  |  |  |  |  |
Net Income | 100.5 |  |  |  |  | 102.2 |  |  |
Net current-period other comprehensive income (loss) | 1.0 |  |  |  |  |  | 1.0 |  |
Other comprehensive income (loss), net of tax | 1.0 |  |  |  |  |  |  |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (132.9) |  |  |  |  | (132.9) |  |  |
Contributions from noncontrolling interests | (99.5) |  |  |  |  |  |  | (99.5) |
Distributions to noncontrolling interests | (32.6) |  |  |  |  |  |  | (32.6) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Employee stock purchase plan | 1.9 |  |  |  | 1.9 |  |  |  |
Long-term incentive plan | 11.4 |  |  |  | 11.4 |  |  |  |
401(k) and profit sharing | 2.1 |  |  |  | 2.1 |  |  |  |
Ending balance at Jun. 30, 2025 | 10,996.9 | $ 4.7 | $ 0.0 | $ (99.9) | $ 9,538.0 | $ (532.1) | $ (28.2) | 2,114.4 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interest | $ (1.7) |  |  |  |  |  |  | $ (1.7) |
Common Stock Aggregate Sale Price |  |  |  |  |  |  |  |  | $ 69.8

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