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v3.22.2.2

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, 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
Balances at Dec. 31, 2021 |  | 4.8 | 10,495.0 | 12,884.5 | 1,610.9 | (8,925.8) | 56.4 | 16,125.8
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  | 0.1 | 101.9 |  |  |  |  | 102.0
Stock-based compensation |  |  | 79.6 | (8.6) |  |  | 0.2 | 71.2
Treasury stock acquired, common |  |  |  |  |  | (1,410.7) |  | (1,410.7)
Accelerated share repurchase |  |  | (33.9) |  |  |  |  | (33.9)
Dividends to common stockholders |  |  |  | (486.1) |  |  |  | (486.1)
Distributions to noncontrolling interest |  |  |  |  |  |  | (68.4) | (68.4)
Contributions from noncontrolling interest |  |  |  |  |  |  | 5.2 | 5.2
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (5.7) |  |  |  | (2.4) | (8.1)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.6 |  |  |  | (0.5) | 0.1
Adjustment for reinsurance |  |  |  |  | 131.8 |  |  | 131.8
Net income (loss) | [1] |  |  | 4,821.1 |  |  | 53.6 | 4,874.7
Other comprehensive income (loss) | [1] |  |  |  | (9,813.3) |  | (2.0) | (9,815.3)
Balances at Sep. 30, 2022 |  | 4.9 | 10,637.5 | 17,210.9 | (8,070.6) | (10,336.5) | 42.1 | 9,488.3
Balances at Jun. 30, 2022 |  | 4.9 | 10,553.5 | 15,985.6 | (5,630.1) | (9,877.1) | 41.8 | 11,078.6
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 53.0 |  |  |  |  | 53.0
Stock-based compensation |  |  | 23.1 | (2.8) |  |  |  | 20.3
Treasury stock acquired, common |  |  |  |  |  | (459.4) |  | (459.4)
Accelerated share repurchase |  |  | 8.9 |  |  |  |  | 8.9
Dividends to common stockholders |  |  |  | (157.4) |  |  |  | (157.4)
Distributions to noncontrolling interest |  |  |  |  |  |  | (1.4) | (1.4)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.5 | 1.5
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (1.4) |  |  |  |  | (1.4)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.4 |  |  |  | 0.1 | 0.5
Net income (loss) | [1] |  |  | 1,385.5 |  |  | 0.5 | 1,386.0
Other comprehensive income (loss) | [1] |  |  |  | (2,440.5) |  | (0.4) | (2,440.9)
Balances at Sep. 30, 2022 |  | $ 4.9 | $ 10,637.5 | $ 17,210.9 | $ (8,070.6) | $ (10,336.5) | $ 42.1 | $ 9,488.3
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 11, Stockholders’ Equity, for further details.

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