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v3.25.3

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 | 600.4 |  |  |  |  | 536.5 |  |  |
Net current-period other comprehensive income (loss) | 4.0 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax |  | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.0 | 0.0 |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (482.3) |  |  |  |  | (482.3) |  |  |
Preferred stock | (8.1) |  |  |  |  | (8.1) |  |  |
Contributions from noncontrolling interests | (99.5) |  |  |  |  |  |  | (99.5) |
Distributions to noncontrolling interests | (46.3) |  |  | 0.0 |  |  |  | (46.3) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Equity Units | (486.1) |  | (486.1) |  |  |  |  |  |
Employee stock purchase plan | 4.7 |  |  |  | 4.7 |  |  |  |
Long-term incentive plan | 14.9 |  |  |  | (14.9) |  |  |  |
401(k) and profit sharing | 7.0 |  |  |  | 7.0 |  |  |  |
ATM program | 498.8 | (0.2) |  |  | 498.6 |  |  |  |
Ending balance at Sep. 30, 2024 | 10,328.8 | 4.7 | 0.0 | (99.9) | 9,404.7 | (934.9) | (29.6) | 1,983.8 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Series B and B-1 Preferred stock redemption premium | (14.0) |  |  |  |  | (14.0) |  |  |
Net income attributable to noncontrolling interest | 63.9 |  |  |  |  |  |  | 63.9 |
Beginning balance at Jun. 30, 2024 | 9,819.6 | 4.5 | 0.0 | (99.9) | 8,894.2 | (896.2) | (33.6) | 1,950.6 |
Comprehensive Income: |  |  |  |  |  |  |  |  |
Net Income | 97.0 |  |  |  |  | 85.7 |  |  |
Net current-period other comprehensive income (loss) | 4.0 |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 4.0 |  |  |  |  |  | 4.0 |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (124.4) |  |  |  |  | (124.4) |  |  |
Contributions from noncontrolling interests | (39.8) |  |  |  |  |  |  | (39.8) |
Distributions to noncontrolling interests | (17.9) |  |  |  |  |  |  | (17.9) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Employee stock purchase plan | 1.7 |  |  |  | 1.7 |  |  |  |
Long-term incentive plan | 8.0 |  |  |  |  |  |  |  |
401(k) and profit sharing | 2.2 |  |  |  | 2.2 |  |  |  |
ATM program | 498.8 | (0.2) |  |  | 498.6 |  |  |  |
Ending balance at Sep. 30, 2024 | 10,328.8 | 4.7 | 0.0 | (99.9) | 9,404.7 | (934.9) | (29.6) | 1,983.8 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interest | 11.3 |  |  |  |  |  |  | 11.3 |
Long-term incentive plan |  |  |  |  | 8.0 |  |  |  |
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 | 734.2 |  |  |  |  | 671.7 |  |  |
Net current-period other comprehensive income (loss) | 17.4 |  |  |  |  |  | 17.4 |  |
Other comprehensive income (loss), net of tax | 17.4 |  |  |  |  |  |  |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (532.0) |  |  |  |  | (532.0) |  |  |
Contributions from noncontrolling interests | (145.3) |  |  |  |  |  |  | (145.3) |
Distributions to noncontrolling interests | (68.3) |  |  |  |  |  |  | (68.3) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Employee stock purchase plan | 5.5 |  |  |  | 5.5 |  |  |  |
Long-term incentive plan | 15.3 |  |  |  | 15.3 |  |  |  |
401(k) and profit sharing | 7.2 |  |  |  | 7.2 |  |  |  |
ATM program | 248.9 | (0.1) |  |  | 248.8 |  |  |  |
Ending balance at Sep. 30, 2025 | 11,241.8 | 4.8 | 0.0 | (99.9) | 9,798.3 | (572.0) | (13.0) | 2,123.6 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interest | 62.5 |  |  |  |  |  |  | 62.5 |
Beginning balance at Jun. 30, 2025 | 10,996.9 | 4.7 | 0.0 | (99.9) | 9,538.0 | (532.1) | (28.2) | 2,114.4 |
Comprehensive Income: |  |  |  |  |  |  |  |  |
Net Income | 107.0 |  |  |  |  | 94.7 |  |  |
Net current-period other comprehensive income (loss) | 15.2 |  |  |  |  |  | 15.2 |  |
Other comprehensive income (loss), net of tax | 15.2 |  |  |  |  |  |  |  |
Dividends: |  |  |  |  |  |  |  |  |
Common stock | (134.6) |  |  |  |  | (134.6) |  |  |
Contributions from noncontrolling interests | (11.0) |  |  |  |  |  |  | (11.0) |
Distributions to noncontrolling interests | (14.1) |  |  |  |  |  |  | (14.1) |
Stock Issuances: |  |  |  |  |  |  |  |  |
Employee stock purchase plan | 1.9 |  |  |  | 1.9 |  |  |  |
Long-term incentive plan | 7.2 |  |  |  | 7.2 |  |  |  |
401(k) and profit sharing | 2.4 |  |  |  | 2.4 |  |  |  |
ATM program | 248.9 | (0.1) |  |  | 248.8 |  |  |  |
Ending balance at Sep. 30, 2025 | 11,241.8 | $ 4.8 | $ 0.0 | $ (99.9) | $ 9,798.3 | $ (572.0) | $ (13.0) | 2,123.6 |
Stock Issuances: |  |  |  |  |  |  |  |  |
Net income attributable to noncontrolling interest | $ 12.3 |  |  |  |  |  |  | $ 12.3 |
Common Stock Aggregate Sale Price |  |  |  |  |  |  |  |  | $ 69.9

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