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v3.20.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Common stock | Additional paid-in capital | Retained earnings (accumulated deficit) | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2018 |  | $ 4.8 | $ 10,060.7 | $ 10,290.2 | $ (1,565.1) | $ (7,400.6) | $ 66.0 | $ 11,456.0
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 22.1 |  |  |  |  | 22.1
Stock-based compensation |  |  | 49.4 | (4.0) |  |  | 0.1 | 45.5
Treasury stock acquired, common |  |  |  |  |  | (153.7) |  | (153.7)
Dividends to common stockholders |  |  |  | (300.6) |  |  |  | (300.6)
Distributions to noncontrolling interest |  |  |  |  |  |  | (4.7) | (4.7)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.8 | 1.8
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (1.5) |  |  |  | (0.2) | (1.7)
Effects of implementation of accounting change | ASU 2016-02 - Leases |  |  |  | 4.0 |  |  |  | 4.0
Net income (loss) | [1] |  |  | 816.2 |  |  | 3.7 | 819.9
Other comprehensive income (loss) | [1] |  |  |  | 2,212.8 |  | 0.6 | 2,213.4
Balances at Jun. 30, 2019 |  | 4.8 | 10,130.7 | 10,805.8 | 647.7 | (7,554.3) | 67.3 | 14,102.0
Balances at Mar. 31, 2019 |  | 4.8 | 10,090.8 | 10,571.9 | (418.9) | (7,554.2) | 67.8 | 12,762.2
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 16.3 |  |  |  |  | 16.3
Stock-based compensation |  |  | 22.6 | (2.0) |  |  | 0.1 | 20.7
Treasury stock acquired, common |  |  |  |  |  | (0.1) |  | (0.1)
Dividends to common stockholders |  |  |  | (150.4) |  |  |  | (150.4)
Distributions to noncontrolling interest |  |  |  |  |  |  | (3.4) | (3.4)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.0 | 1.0
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 1.0 |  |  |  | (0.2) | 0.8
Net income (loss) |  |  |  | 386.3 |  |  | 1.8 | 388.1
Other comprehensive income (loss) |  |  |  |  | 1,066.6 |  | 0.2 | 1,066.8
Balances at Jun. 30, 2019 |  | 4.8 | 10,130.7 | 10,805.8 | 647.7 | (7,554.3) | 67.3 | 14,102.0
Balances at Dec. 31, 2019 |  | 4.8 | 10,182.6 | 11,074.3 | 1,037.9 | (7,681.6) | 67.8 | 14,685.8
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 23.1 |  |  |  |  | 23.1
Stock-based compensation |  |  | 52.5 | (4.6) |  |  |  | 47.9
Treasury stock acquired, common |  |  |  |  |  | (231.8) |  | (231.8)
Dividends to common stockholders |  |  |  | (307.1) |  |  |  | (307.1)
Distributions to noncontrolling interest |  |  |  |  |  |  | (23.2) | (23.2)
Contributions from noncontrolling interest |  |  |  |  |  |  | 3.7 | 3.7
Purchase of subsidiary shares from noncontrolling interest |  |  | (0.6) |  |  |  | (0.3) | (0.9)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 2.0 |  |  |  | (0.1) | 1.9
Effects of implementation of accounting change | ASU 2016-13 - CECL |  |  |  | (8.4) |  |  |  | (8.4)
Net income (loss) |  |  |  | 687.2 |  |  | 21.9 | 709.1
Other comprehensive income (loss) |  |  |  |  | 412.8 |  | (1.9) | 410.9
Balances at Jun. 30, 2020 |  | 4.8 | 10,259.6 | 11,441.4 | 1,450.7 | (7,913.4) | 67.9 | 15,311.0
Balances at Mar. 31, 2020 |  | 4.8 | 10,216.5 | 11,198.8 | (599.2) | (7,913.4) | 65.1 | 12,972.6
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 14.1 |  |  |  |  | 14.1
Stock-based compensation |  |  | 26.7 | (2.2) |  |  |  | 24.5
Dividends to common stockholders |  |  |  | (153.5) |  |  |  | (153.5)
Distributions to noncontrolling interest |  |  |  |  |  |  | (1.1) | (1.1)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.1 | 1.1
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 2.3 |  |  |  |  | 2.3
Net income (loss) |  |  |  | 398.3 |  |  | 2.1 | 400.4
Other comprehensive income (loss) |  |  |  |  | 2,049.9 |  | 0.7 | 2,050.6
Balances at Jun. 30, 2020 |  | $ 4.8 | $ 10,259.6 | $ 11,441.4 | $ 1,450.7 | $ (7,913.4) | $ 67.9 | $ 15,311.0
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 10, Stockholders’ Equity, for further details.

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- Definition Represents an increase in redeemable noncontrolling interest due to a current period change in the redemption value of redeemable noncontrolling interest and a classification error of certain noncontrolling interests, which resulted in a reclassification from stockholders' equity to redeemable noncontrolling interests. + References No definition available. + Details
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