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v3.23.1

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, 2021 |  | $ 4.8 | $ 10,495.0 | $ 12,594.2 | $ (2,084.1) | $ (8,925.8) | $ 56.4 | $ 12,140.5
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  | 0.1 | 19.5 |  |  |  |  | 19.6
Stock-based compensation |  |  | 31.9 | (2.9) |  |  |  | 29.0
Treasury stock acquired, common |  |  |  |  |  | (754.1) |  | (754.1)
Accelerated share repurchase |  |  | (140.0) |  |  |  |  | (140.0)
Dividends to common stockholders |  |  |  | (167.0) |  |  |  | (167.0)
Distributions to noncontrolling interest |  |  |  |  |  |  | (16.1) | (16.1)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.5 | 1.5
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (4.3) |  |  |  | (2.4) | (6.7)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.3 |  |  |  | (0.4) | (0.1)
Net income (loss) | [1] |  |  | 338.7 |  |  | 14.8 | 353.5
Other comprehensive income (loss) | [1] |  |  |  | (1,377.8) |  | 1.3 | (1,376.5)
Balances at Mar. 31, 2022 |  | 4.9 | 10,402.4 | 12,763.0 | (3,461.9) | (9,679.9) | 55.1 | 10,083.6
Balances at Dec. 31, 2022 |  | 4.9 | 10,740.4 | 16,697.3 | (6,879.0) | (10,586.9) | 41.1 | 10,017.8
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 19.8 |  |  |  |  | 19.8
Stock-based compensation |  |  | 31.4 | (2.9) |  |  | 0.1 | 28.6
Treasury stock acquired, common |  |  |  |  |  | (188.5) |  | (188.5)
Dividends to common stockholders |  |  |  | (155.5) |  |  |  | (155.5)
Distributions to noncontrolling interest |  |  |  |  |  |  | (2.1) | (2.1)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.4 | 1.4
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (1.2) |  |  |  |  | (1.2)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.5 |  |  |  | 0.1 | 0.6
Net income (loss) | [1] |  |  | (140.1) |  |  | 1.1 | (139.0)
Other comprehensive income (loss) | [1] |  |  |  | 677.7 |  | 1.2 | 678.9
Balances at Mar. 31, 2023 |  | $ 4.9 | $ 10,790.9 | $ 16,398.8 | $ (6,201.3) | $ (10,775.4) | $ 42.9 | $ 10,260.8
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 15, Stockholders’ Equity, for further details.

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