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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Common stock | Additional paid-in capital | Retained earnings (accumulated deficit) Effects of implementation of accounting change | Retained earnings (accumulated deficit) | Accumulated other comprehensive income (loss) | Treasury stock | Noncontrolling interest | Effects of implementation of accounting change | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances (ASU 2016-13 - CECL) at Dec. 31, 2019 |  |  |  | $ (8.4) |  |  |  |  | $ (8.4) |
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 | [1] |  | (0.6) |  |  |  |  | (0.3) |  | (0.9)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 2.0 |  |  |  |  | (0.1) |  | 1.9
Net income (loss) | [1] |  |  |  | 687.2 |  |  | 21.9 |  | 709.1
Other comprehensive income (loss) | [1] |  |  |  |  | 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) | [1] |  |  |  | 398.3 |  |  | 2.1 |  | 400.4
Other comprehensive income (loss) | [1] |  |  |  |  | 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
Balances at Dec. 31, 2020 |  | 4.8 | 10,321.6 |  | 11,838.0 | 2,383.1 | (7,988.6) | 58.4 |  | 16,617.3
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |  |  |
Common stock issued |  |  | 42.9 |  |  |  |  |  |  | 42.9
Stock-based compensation |  |  | 58.7 |  | (4.5) |  |  |  |  | 54.2
Treasury stock acquired, common |  |  |  |  |  |  | (381.6) |  |  | (381.6)
Dividends to common stockholders |  |  |  |  | (317.4) |  |  |  |  | (317.4)
Distributions to noncontrolling interest |  |  |  |  |  |  |  | (3.4) |  | (3.4)
Contributions from noncontrolling interest |  |  |  |  |  |  |  | 3.8 |  | 3.8
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (15.3) |  |  |  |  | (1.7) |  | (17.0)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (8.2) |  |  |  |  | (0.4) |  | (8.6)
Net income (loss) | [1] |  |  |  | 878.9 |  |  | 2.2 |  | 881.1
Other comprehensive income (loss) | [1] |  |  |  |  | (579.3) |  | (0.5) |  | (579.8)
Balances at Jun. 30, 2021 |  | 4.8 | 10,399.7 |  | 12,395.0 | 1,803.8 | (8,370.2) | 58.4 |  | 16,291.5
Balances at Mar. 31, 2021 |  | 4.8 | 10,351.8 |  | 12,199.2 | 953.8 | (8,104.1) | 56.8 |  | 15,462.3
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |  |  |
Common stock issued |  |  | 25.6 |  |  |  |  |  |  | 25.6
Stock-based compensation |  |  | 25.0 |  | (2.7) |  |  |  |  | 22.3
Treasury stock acquired, common |  |  |  |  |  |  | (266.1) |  |  | (266.1)
Dividends to common stockholders |  |  |  |  | (165.2) |  |  |  |  | (165.2)
Distributions to noncontrolling interest |  |  |  |  |  |  |  | (1.8) |  | (1.8)
Contributions from noncontrolling interest |  |  |  |  |  |  |  | 2.5 |  | 2.5
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (0.4) |  |  |  |  |  |  | (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (2.3) |  | 1.9 |  |  |  |  | (0.4)
Net income (loss) | [1] |  |  |  | 361.8 |  |  | 1.2 |  | 363.0
Other comprehensive income (loss) | [1] |  |  |  |  | 850.0 |  | (0.3) |  | 849.7
Balances at Jun. 30, 2021 |  | $ 4.8 | $ 10,399.7 |  | $ 12,395.0 | $ 1,803.8 | $ (8,370.2) | $ 58.4 |  | $ 16,291.5
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 9, Stockholders’ Equity, for further details.

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