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v3.25.1

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, 2023 |  | $ 4.9 | $ 10,908.6 | $ 16,683.5 | $ (5,345.3) | $ (11,335.7) | $ 45.7 | $ 10,961.7
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 12.9 |  |  |  |  | 12.9
Stock-based compensation |  |  | 34.3 | (3.0) |  |  | 0.1 | 31.4
Treasury stock acquired, common |  |  |  |  |  | (232.3) |  | (232.3)
Dividends to common stockholders |  |  |  | (162.4) |  |  |  | (162.4)
Distributions to noncontrolling interest |  |  |  |  |  |  | (2.5) | (2.5)
Contributions from noncontrolling interest |  |  |  |  |  |  | 2.1 | 2.1
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (1.7) |  |  |  | (0.4) | (2.1)
Net income (loss) | [1] |  |  | 532.5 |  |  | 1.5 | 534.0
Other comprehensive income (loss) | [1] |  |  |  | 89.2 |  | (1.6) | 87.6
Balances at Mar. 31, 2024 |  | 4.9 | 10,954.1 | 17,050.6 | (5,256.1) | (11,568.0) | 44.9 | 11,230.4
Balances at Dec. 31, 2024 |  | 4.9 | 11,100.9 | 17,583.5 | (5,224.8) | (12,378.1) | 44.9 | 11,131.3
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  | 0.1 | 13.9 |  |  |  |  | 14.0
Stock-based compensation |  |  | 43.0 | (3.3) |  |  | 0.1 | 39.8
Treasury stock acquired, common |  |  |  |  |  | (241.3) |  | (241.3)
Dividends to common stockholders |  |  |  | (169.0) |  |  |  | (169.0)
Distributions to noncontrolling interest |  |  |  |  |  |  | (0.8) | (0.8)
Contributions from noncontrolling interest |  |  |  |  |  |  | 3.4 | 3.4
Net income (loss) | [1] |  |  | 48.1 |  |  | 3.3 | 51.4
Other comprehensive income (loss) | [1] |  |  |  | 438.9 |  | 0.6 | 439.5
Balances at Mar. 31, 2025 |  | $ 5.0 | $ 11,157.8 | $ 17,459.3 | $ (4,785.9) | $ (12,619.4) | $ 51.5 | $ 11,268.3
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 16, Stockholders’ Equity, for further details.

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