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v3.23.2

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, 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 | 48.9 |  |  |  |  | 49.0
Stock-based compensation |  |  | 56.5 | (5.8) |  |  | 0.2 | 50.9
Treasury stock acquired, common |  |  |  |  |  | (951.3) |  | (951.3)
Accelerated share repurchase |  |  | (42.8) |  |  |  |  | (42.8)
Dividends to common stockholders |  |  |  | (328.7) |  |  |  | (328.7)
Distributions to noncontrolling interest |  |  |  |  |  |  | (67.0) | (67.0)
Contributions from noncontrolling interest |  |  |  |  |  |  | 3.7 | 3.7
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (4.3) |  |  |  | (2.4) | (6.7)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.2 |  |  |  | (0.6) | (0.4)
Adjustment for reinsurance |  |  |  |  | 114.6 |  |  | 114.6
Net income (loss) | [1] |  |  | 3,457.4 |  |  | 53.1 | 3,510.5
Other comprehensive income (loss) | [1] |  |  |  | (4,136.7) |  | (1.6) | (4,138.3)
Balances at Jun. 30, 2022 |  | 4.9 | 10,553.5 | 15,717.1 | (6,106.2) | (9,877.1) | 41.8 | 10,334.0
Balances at Mar. 31, 2022 |  | 4.9 | 10,402.4 | 12,763.0 | (3,461.9) | (9,679.9) | 55.1 | 10,083.6
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 29.4 |  |  |  |  | 29.4
Stock-based compensation |  |  | 24.6 | (2.9) |  |  | 0.2 | 21.9
Treasury stock acquired, common |  |  |  |  |  | (197.2) |  | (197.2)
Accelerated share repurchase |  |  | 97.2 |  |  |  |  | 97.2
Dividends to common stockholders |  |  |  | (161.7) |  |  |  | (161.7)
Distributions to noncontrolling interest |  |  |  |  |  |  | (50.9) | (50.9)
Contributions from noncontrolling interest |  |  |  |  |  |  | 2.2 | 2.2
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (0.1) |  |  |  | (0.2) | (0.3)
Adjustment for reinsurance |  |  |  |  | 114.6 |  |  | 114.6
Net income (loss) | [1] |  |  | 3,118.7 |  |  | 38.3 | 3,157.0
Other comprehensive income (loss) | [1] |  |  |  | (2,758.9) |  | (2.9) | (2,761.8)
Balances at Jun. 30, 2022 |  | 4.9 | 10,553.5 | 15,717.1 | (6,106.2) | (9,877.1) | 41.8 | 10,334.0
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 |  |  | 33.4 |  |  |  |  | 33.4
Stock-based compensation |  |  | 59.4 | (5.7) |  |  | 0.1 | 53.8
Treasury stock acquired, common |  |  |  |  |  | (290.1) |  | (290.1)
Dividends to common stockholders |  |  |  | (310.4) |  |  |  | (310.4)
Distributions to noncontrolling interest |  |  |  |  |  |  | (3.4) | (3.4)
Contributions from noncontrolling interest |  |  |  |  |  |  | 3.9 | 3.9
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (1.2) |  |  |  |  | (1.2)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (0.1) |  |  |  |  | (0.1)
Net income (loss) | [1] |  |  | 248.7 |  |  | 2.4 | 251.1
Other comprehensive income (loss) | [1] |  |  |  | 633.8 |  | 0.9 | 634.7
Balances at Jun. 30, 2023 |  | 4.9 | 10,831.9 | 16,629.9 | (6,245.2) | (10,877.0) | 45.0 | 10,389.5
Balances at Mar. 31, 2023 |  | 4.9 | 10,790.9 | 16,398.8 | (6,201.3) | (10,775.4) | 42.9 | 10,260.8
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 13.6 |  |  |  |  | 13.6
Stock-based compensation |  |  | 28.0 | (2.8) |  |  |  | 25.2
Treasury stock acquired, common |  |  |  |  |  | (101.6) |  | (101.6)
Dividends to common stockholders |  |  |  | (154.9) |  |  |  | (154.9)
Distributions to noncontrolling interest |  |  |  |  |  |  | (1.3) | (1.3)
Contributions from noncontrolling interest |  |  |  |  |  |  | 2.5 | 2.5
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (0.6) |  |  |  | (0.1) | (0.7)
Net income (loss) | [1] |  |  | 388.8 |  |  | 1.3 | 390.1
Other comprehensive income (loss) | [1] |  |  |  | (43.9) |  | (0.3) | (44.2)
Balances at Jun. 30, 2023 |  | $ 4.9 | $ 10,831.9 | $ 16,629.9 | $ (6,245.2) | $ (10,877.0) | $ 45.0 | $ 10,389.5
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 15, Stockholders’ Equity, for further details.

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