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v3.23.3

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 | 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 |  |  |  |  | 114.6 |  |  | 114.6
Net income (loss) | [1] |  |  | 4,773.1 |  |  | 53.6 | 4,826.7
Other comprehensive income (loss) | [1] |  |  |  | (5,411.7) |  | (2.0) | (5,413.7)
Balances at Sep. 30, 2022 |  | 4.9 | 10,637.5 | 16,872.6 | (7,381.2) | (10,336.5) | 42.1 | 9,839.4
Balances at Jun. 30, 2022 |  | 4.9 | 10,553.5 | 15,717.1 | (6,106.2) | (9,877.1) | 41.8 | 10,334.0
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] |  |  | 1,315.7 |  |  | 0.5 | 1,316.2
Other comprehensive income (loss) | [1] |  |  |  | (1,275.0) |  | (0.4) | (1,275.4)
Balances at Sep. 30, 2022 |  | 4.9 | 10,637.5 | 16,872.6 | (7,381.2) | (10,336.5) | 42.1 | 9,839.4
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 |  |  | 43.4 |  |  |  |  | 43.4
Stock-based compensation |  |  | 87.0 | (8.7) |  |  | 0.4 | 78.7
Treasury stock acquired, common |  |  |  |  |  | (492.7) |  | (492.7)
Dividends to common stockholders |  |  |  | (466.5) |  |  |  | (466.5)
Distributions to noncontrolling interest |  |  |  |  |  |  | (4.4) | (4.4)
Contributions from noncontrolling interest |  |  |  |  |  |  | 5.8 | 5.8
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (1.2) |  |  |  |  | (1.2)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.6 |  |  |  | 0.1 | 0.7
Net income (loss) | [1] |  |  | 1,494.9 |  |  | 9.1 | 1,504.0
Other comprehensive income (loss) | [1] |  |  |  | 38.1 |  | (0.8) | 37.3
Balances at Sep. 30, 2023 |  | 4.9 | 10,870.2 | 17,717.0 | (6,840.9) | (11,079.6) | 51.3 | 10,722.9
Balances at Jun. 30, 2023 |  | 4.9 | 10,831.9 | 16,629.9 | (6,245.2) | (10,877.0) | 45.0 | 10,389.5
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 10.0 |  |  |  |  | 10.0
Stock-based compensation |  |  | 27.6 | (3.0) |  |  | 0.3 | 24.9
Treasury stock acquired, common |  |  |  |  |  | (202.6) |  | (202.6)
Dividends to common stockholders |  |  |  | (156.1) |  |  |  | (156.1)
Distributions to noncontrolling interest |  |  |  |  |  |  | (1.0) | (1.0)
Contributions from noncontrolling interest |  |  |  |  |  |  | 1.9 | 1.9
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.7 |  |  |  | 0.1 | 0.8
Net income (loss) | [1] |  |  | 1,246.2 |  |  | 6.7 | 1,252.9
Other comprehensive income (loss) | [1] |  |  |  | (595.7) |  | (1.7) | (597.4)
Balances at Sep. 30, 2023 |  | $ 4.9 | $ 10,870.2 | $ 17,717.0 | $ (6,840.9) | $ (11,079.6) | $ 51.3 | $ 10,722.9
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 15, Stockholders’ Equity, for further details.

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