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v3.25.2

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, 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 |  |  | 33.9 |  |  |  |  | 33.9
Stock-based compensation |  |  | 64.3 | (6.2) |  |  | 0.3 | 58.4
Treasury stock acquired, common |  |  |  |  |  | (484.8) |  | (484.8)
Dividends to common stockholders |  |  |  | (327.6) |  |  |  | (327.6)
Distributions to noncontrolling interest |  |  |  |  |  |  | (4.4) | (4.4)
Contributions from noncontrolling interest |  |  |  |  |  |  | 2.9 | 2.9
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (0.4) |  |  |  |  | (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (0.9) |  |  |  | (0.2) | (1.1)
Net income (loss) | [1] |  |  | 885.6 |  |  | 2.4 | 888.0
Other comprehensive income (loss) | [1] |  |  |  | (66.5) |  | (1.1) | (67.6)
Balances at Jun. 30, 2024 |  | 4.9 | 11,005.5 | 17,235.3 | (5,411.8) | (11,820.5) | 45.6 | 11,059.0
Balances at Mar. 31, 2024 |  | 4.9 | 10,954.1 | 17,050.6 | (5,256.1) | (11,568.0) | 44.9 | 11,230.4
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 21.0 |  |  |  |  | 21.0
Stock-based compensation |  |  | 30.0 | (3.2) |  |  | 0.2 | 27.0
Treasury stock acquired, common |  |  |  |  |  | (252.5) |  | (252.5)
Dividends to common stockholders |  |  |  | (165.2) |  |  |  | (165.2)
Distributions to noncontrolling interest |  |  |  |  |  |  | (1.9) | (1.9)
Contributions from noncontrolling interest |  |  |  |  |  |  | 0.8 | 0.8
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (0.4) |  |  |  |  | (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.8 |  |  |  | 0.2 | 1.0
Net income (loss) | [1] |  |  | 353.1 |  |  | 0.9 | 354.0
Other comprehensive income (loss) | [1] |  |  |  | (155.7) |  | 0.5 | (155.2)
Balances at Jun. 30, 2024 |  | 4.9 | 11,005.5 | 17,235.3 | (5,411.8) | (11,820.5) | 45.6 | 11,059.0
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 | 27.2 |  |  |  |  | 27.3
Stock-based compensation |  |  | 74.3 | (6.5) |  |  | 0.2 | 68.0
Treasury stock acquired, common |  |  |  |  |  | (393.5) |  | (393.5)
Dividends to common stockholders |  |  |  | (338.7) |  |  |  | (338.7)
Distributions to noncontrolling interest |  |  |  |  |  |  | (2.8) | (2.8)
Contributions from noncontrolling interest |  |  |  |  |  |  | 4.1 | 4.1
Purchase of subsidiary shares from noncontrolling interest | [1] |  | 0.2 |  |  |  |  | 0.2
Net income (loss) | [1] |  |  | 454.3 |  |  | 4.7 | 459.0
Other comprehensive income (loss) | [1] |  |  |  | 511.5 |  | 0.9 | 512.4
Balances at Jun. 30, 2025 |  | 5.0 | 11,202.6 | 17,692.6 | (4,713.3) | (12,771.6) | 52.0 | 11,467.3
Balances at Mar. 31, 2025 |  | 5.0 | 11,157.8 | 17,459.3 | (4,785.9) | (12,619.4) | 51.5 | 11,268.3
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 13.3 |  |  |  |  | 13.3
Stock-based compensation |  |  | 31.3 | (3.2) |  |  | 0.1 | 28.2
Treasury stock acquired, common |  |  |  |  |  | (152.2) |  | (152.2)
Dividends to common stockholders |  |  |  | (169.7) |  |  |  | (169.7)
Distributions to noncontrolling interest |  |  |  |  |  |  | (2.0) | (2.0)
Contributions from noncontrolling interest |  |  |  |  |  |  | 0.7 | 0.7
Purchase of subsidiary shares from noncontrolling interest |  |  | 0.2 |  |  |  |  | 0.2
Net income (loss) | [1] |  |  | 406.2 |  |  | 1.4 | 407.6
Other comprehensive income (loss) | [1] |  |  |  | 72.6 |  | 0.3 | 72.9
Balances at Jun. 30, 2025 |  | $ 5.0 | $ 11,202.6 | $ 17,692.6 | $ (4,713.3) | $ (12,771.6) | $ 52.0 | $ 11,467.3
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 16, Stockholders’ Equity, for further details.

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