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v3.25.3

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, 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 |  |  | 43.1 |  |  |  |  | 43.1
Stock-based compensation |  |  | 94.2 | (9.4) |  |  | 0.4 | 85.2
Treasury stock acquired, common |  |  |  |  |  | (739.0) |  | (739.0)
Dividends to common stockholders |  |  |  | (492.7) |  |  |  | (492.7)
Distributions to noncontrolling interest |  |  |  |  |  |  | (19.9) | (19.9)
Contributions from noncontrolling interest |  |  |  |  |  |  | 3.5 | 3.5
Purchase of subsidiary shares from noncontrolling interest | [1] |  | (0.4) |  |  |  |  | (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | (0.3) |  |  |  | (0.1) | (0.4)
Net income (loss) | [1] |  |  | 665.6 |  |  | 14.7 | 680.3
Other comprehensive income (loss) | [1] |  |  |  | 760.3 |  | (0.3) | 760.0
Balances at Sep. 30, 2024 |  | 4.9 | 11,045.2 | 16,847.0 | (4,585.0) | (12,074.7) | 44.0 | 11,281.4
Balances at Jun. 30, 2024 |  | 4.9 | 11,005.5 | 17,235.3 | (5,411.8) | (11,820.5) | 45.6 | 11,059.0
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 9.2 |  |  |  |  | 9.2
Stock-based compensation |  |  | 29.9 | (3.2) |  |  | 0.1 | 26.8
Treasury stock acquired, common |  |  |  |  |  | (254.2) |  | (254.2)
Dividends to common stockholders |  |  |  | (165.1) |  |  |  | (165.1)
Distributions to noncontrolling interest |  |  |  |  |  |  | (15.5) | (15.5)
Contributions from noncontrolling interest |  |  |  |  |  |  | 0.6 | 0.6
Adjustments to redemption amount of redeemable noncontrolling interest |  |  | 0.6 |  |  |  | 0.1 | 0.7
Net income (loss) | [1] |  |  | (220.0) |  |  | 12.3 | (207.7)
Other comprehensive income (loss) | [1] |  |  |  | 826.8 |  | 0.8 | 827.6
Balances at Sep. 30, 2024 |  | 4.9 | 11,045.2 | 16,847.0 | (4,585.0) | (12,074.7) | 44.0 | 11,281.4
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 | 33.5 |  |  |  |  | 33.6
Stock-based compensation |  |  | 103.9 | (10.0) |  |  | 0.3 | 94.2
Treasury stock acquired, common |  |  |  |  |  | (623.3) |  | (623.3)
Dividends to common stockholders |  |  |  | (511.6) |  |  |  | (511.6)
Distributions to noncontrolling interest |  |  |  |  |  |  | (3.9) | (3.9)
Contributions from noncontrolling interest |  |  |  |  |  |  | 4.2 | 4.2
Purchase of subsidiary shares from noncontrolling interest | [1] |  | 0.2 |  |  |  |  | 0.2
Net income (loss) | [1] |  |  | 668.1 |  |  | 6.4 | 674.5
Other comprehensive income (loss) | [1] |  |  |  | 918.2 |  | 0.5 | 918.7
Balances at Sep. 30, 2025 |  | 5.0 | 11,238.5 | 17,730.0 | (4,306.6) | (13,001.4) | 52.4 | 11,717.9
Balances at Jun. 30, 2025 |  | 5.0 | 11,202.6 | 17,692.6 | (4,713.3) | (12,771.6) | 52.0 | 11,467.3
Increase (decrease) in stockholders' equity |  |  |  |  |  |  |  |
Common stock issued |  |  | 6.3 |  |  |  |  | 6.3
Stock-based compensation |  |  | 29.6 | (3.5) |  |  | 0.1 | 26.2
Treasury stock acquired, common |  |  |  |  |  | (229.8) |  | (229.8)
Dividends to common stockholders |  |  |  | (172.9) |  |  |  | (172.9)
Distributions to noncontrolling interest |  |  |  |  |  |  | (1.1) | (1.1)
Contributions from noncontrolling interest |  |  |  |  |  |  | 0.1 | 0.1
Net income (loss) | [1] |  |  | 213.8 |  |  | 1.7 | 215.5
Other comprehensive income (loss) | [1] |  |  |  | 406.7 |  | (0.4) | 406.3
Balances at Sep. 30, 2025 |  | $ 5.0 | $ 11,238.5 | $ 17,730.0 | $ (4,306.6) | $ (13,001.4) | $ 52.4 | $ 11,717.9
[1] | Excludes amounts attributable to redeemable noncontrolling interest. See Note 16, Stockholders’ Equity, for further details.

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