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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 |  |  | 34.6 |  |  |  |  |  |  | 34.6
Stock-based compensation |  |  | 74.4 |  | (6.9) |  |  |  |  | 67.5
Treasury stock acquired, common |  |  |  |  |  |  | (232.0) |  |  | (232.0)
Dividends to common stockholders |  |  |  |  | (460.8) |  |  |  |  | (460.8)
Distributions to noncontrolling interest |  |  |  |  |  |  |  | (24.3) |  | (24.3)
Contributions from noncontrolling interest |  |  |  |  |  |  |  | 4.7 |  | 4.7
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (0.6) |  |  |  |  | (0.3) |  | (0.9)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.2 |  |  |  |  |  |  | 0.2
Net income (loss) | [1] |  |  |  | 923.2 |  |  | 23.3 |  | 946.5
Other comprehensive income (loss) | [1] |  |  |  |  | 709.2 |  | (1.0) |  | 708.2
Balances at Sep. 30, 2020 |  | 4.8 | 10,291.2 |  | 11,521.4 | 1,747.1 | (7,913.6) | 70.2 |  | 15,721.1
Balances at Jun. 30, 2020 |  | 4.8 | 10,259.6 |  | 11,441.4 | 1,450.7 | (7,913.4) | 67.9 |  | 15,311.0
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |  |  |
Common stock issued |  |  | 11.5 |  |  |  |  |  |  | 11.5
Stock-based compensation |  |  | 21.9 |  | (2.3) |  |  |  |  | 19.6
Treasury stock acquired, common |  |  |  |  |  |  | (0.2) |  |  | (0.2)
Dividends to common stockholders |  |  |  |  | (153.7) |  |  |  |  | (153.7)
Distributions to noncontrolling interest |  |  |  |  |  |  |  | (1.1) |  | (1.1)
Contributions from noncontrolling interest |  |  |  |  |  |  |  | 1.0 |  | 1.0
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (1.8) |  |  |  |  | 0.1 |  | (1.7)
Net income (loss) | [1] |  |  |  | 236.0 |  |  | 1.4 |  | 237.4
Other comprehensive income (loss) | [1] |  |  |  |  | 296.4 |  | 0.9 |  | 297.3
Balances at Sep. 30, 2020 |  | 4.8 | 10,291.2 |  | 11,521.4 | 1,747.1 | (7,913.6) | 70.2 |  | 15,721.1
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 |  |  | 57.3 |  |  |  |  |  |  | 57.3
Stock-based compensation |  |  | 82.2 |  | (7.3) |  |  | 0.1 |  | 75.0
Treasury stock acquired, common |  |  |  |  |  |  | (585.1) |  |  | (585.1)
Dividends to common stockholders |  |  |  |  | (485.6) |  |  |  |  | (485.6)
Distributions to noncontrolling interest |  |  |  |  |  |  |  | (4.8) |  | (4.8)
Contributions from noncontrolling interest |  |  |  |  |  |  |  | 5.4 |  | 5.4
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (16.4) |  |  |  |  | (1.7) |  | (18.1)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (8.2) |  |  |  |  | (0.4) |  | (8.6)
Net income (loss) | [1] |  |  |  | 1,238.8 |  |  | 3.9 |  | 1,242.7
Other comprehensive income (loss) | [1] |  |  |  |  | (763.9) |  | (2.4) |  | (766.3)
Balances at Sep. 30, 2021 |  | 4.8 | 10,436.5 |  | 12,583.9 | 1,619.2 | (8,573.7) | 58.5 |  | 16,129.2
Balances at Jun. 30, 2021 |  | 4.8 | 10,399.7 |  | 12,395.0 | 1,803.8 | (8,370.2) | 58.4 |  | 16,291.5
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |  |  |
Common stock issued |  |  | 14.4 |  |  |  |  |  |  | 14.4
Stock-based compensation |  |  | 23.5 |  | (2.8) |  |  | 0.1 |  | 20.8
Treasury stock acquired, common |  |  |  |  |  |  | (203.5) |  |  | (203.5)
Dividends to common stockholders |  |  |  |  | (168.2) |  |  |  |  | (168.2)
Distributions to noncontrolling interest |  |  |  |  |  |  |  | (1.4) |  | (1.4)
Contributions from noncontrolling interest |  |  |  |  |  |  |  | 1.6 |  | 1.6
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (1.1) |  |  |  |  |  |  | (1.1)
Net income (loss) | [1] |  |  |  | 359.9 |  |  | 1.7 |  | 361.6
Other comprehensive income (loss) | [1] |  |  |  |  | (184.6) |  | (1.9) |  | (186.5)
Balances at Sep. 30, 2021 |  | $ 4.8 | $ 10,436.5 |  | $ 12,583.9 | $ 1,619.2 | $ (8,573.7) | $ 58.5 |  | $ 16,129.2
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 9, Stockholders’ Equity, for further details.

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