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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.