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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
$0.01 Par Value Common Stock
Treasury Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Stockholders’ Equity
Noncontrolling Interest
Balance at Dec. 31, 2019 $ 5,637.0 $ 2.0 $ 0.0 $ 1,303.0 $ 1,958.0 $ (366.0) $ 2,897.0 $ 2,740.0
Increase (decrease) in equity                
Net earnings 313.0 0.0 0.0 0.0 230.0 0.0 230.0 83.0
Less: Net earnings attributable to noncontrolling interest 83.0              
Net (loss) earnings attributable to common stockholders 230.0              
Other comprehensive loss (22.0) 0.0 0.0 0.0 0.0 (22.0) (22.0) 0.0
Purchases of treasury stock (100.0) 0.0 (100.0) 0.0 0.0 0.0 (100.0) 0.0
Retirement of treasury stock 0.0 0.0 107.0 (17.0) (90.0) 0.0 0.0 0.0
Acquisition of treasury stock under employee stock plans (10.0) 0.0 (10.0) 0.0 0.0 0.0 (10.0) 0.0
Issuance of $0.01 par value common stock under employee stock plans 4.0 0.0 2.0 2.0 0.0 0.0 4.0 0.0
Stock-based compensation expense 20.0 0.0 0.0 20.0 0.0 0.0 20.0 0.0
Cash dividends (193.0) 0.0 0.0 0.0 (193.0) 0.0 (193.0) 0.0
Distributions declared to noncontrolling interest (174.0) 0.0 0.0 0.0 0.0 0.0 0.0 (174.0)
Balance at Sep. 30, 2020 5,475.0 2.0 (1.0) 1,308.0 1,905.0 (388.0) 2,826.0 2,649.0
Balance at Jun. 30, 2020 5,576.0 2.0 0.0 1,300.0 1,997.0 (426.0) 2,873.0 2,703.0
Increase (decrease) in equity                
Net earnings 4.0 0.0 0.0 0.0 (28.0) 0.0 (28.0) 32.0
Less: Net earnings attributable to noncontrolling interest 32.0              
Net (loss) earnings attributable to common stockholders (28.0)              
Other comprehensive loss 38.0 0.0 0.0 0.0 0.0 38.0 38.0 0.0
Acquisition of treasury stock under employee stock plans (1.0) 0.0 (1.0) 0.0 0.0 0.0 (1.0) 0.0
Issuance of $0.01 par value common stock under employee stock plans 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.0
Stock-based compensation expense 7.0 0.0 0.0 7.0 0.0 0.0 7.0 0.0
Cash dividends (64.0) 0.0 0.0 0.0 (64.0) 0.0 (64.0) 0.0
Distributions declared to noncontrolling interest (86.0) 0.0 0.0 0.0 0.0 0.0 0.0 (86.0)
Balance at Sep. 30, 2020 5,475.0 2.0 (1.0) 1,308.0 1,905.0 (388.0) 2,826.0 2,649.0
Balance at Dec. 31, 2020 5,603.0 2.0 (4.0) 1,317.0 1,927.0 (320.0) 2,922.0 2,681.0
Increase (decrease) in equity                
Net earnings 401.0 0.0 0.0 0.0 212.0 0.0 212.0 189.0
Less: Net earnings attributable to noncontrolling interest 189.0              
Net (loss) earnings attributable to common stockholders 212.0              
Other comprehensive loss 4.0 0.0 0.0 0.0 0.0 4.0 4.0 0.0
Purchases of treasury stock (50.0) 0.0 (50.0) 0.0 0.0 0.0 (50.0) 0.0
Retirement of treasury stock 0.0 0.0 13.0 (2.0) (11.0) 0.0 0.0 0.0
Acquisition of treasury stock under employee stock plans (11.0) 0.0 (11.0) 0.0 0.0 0.0 (11.0) 0.0
Issuance of $0.01 par value common stock under employee stock plans 33.0 0.0 1.0 32.0 0.0 0.0 33.0 0.0
Stock-based compensation expense 23.0 0.0 0.0 23.0 0.0 0.0 23.0 0.0
Cash dividends (195.0) 0.0 0.0 0.0 (195.0) 0.0 (195.0) 0.0
Distributions declared to noncontrolling interest (194.0) 0.0 0.0 0.0 0.0 0.0 0.0 (194.0)
Balance at Sep. 30, 2021 5,614.0 2.0 (51.0) 1,370.0 1,933.0 (316.0) 2,938.0 2,676.0
Balance at Jun. 30, 2021 5,958.0 2.0 0.0 1,357.0 2,183.0 (296.0) 3,246.0 2,712.0
Increase (decrease) in equity                
Net earnings (91.0) 0.0 0.0 0.0 (185.0) 0.0 (185.0) 94.0
Less: Net earnings attributable to noncontrolling interest 94.0              
Net (loss) earnings attributable to common stockholders (185.0)              
Other comprehensive loss (20.0) 0.0 0.0 0.0 0.0 (20.0) (20.0) 0.0
Purchases of treasury stock (50.0) 0.0 (50.0) 0.0 0.0 0.0 (50.0) 0.0
Acquisition of treasury stock under employee stock plans (1.0) 0.0 (1.0) 0.0 0.0 0.0 (1.0) 0.0
Issuance of $0.01 par value common stock under employee stock plans 6.0 0.0 0.0 6.0 0.0 0.0 6.0 0.0
Stock-based compensation expense 7.0 0.0 0.0 7.0 0.0 0.0 7.0 0.0
Cash dividends (65.0) 0.0 0.0 0.0 (65.0) 0.0 (65.0) 0.0
Distributions declared to noncontrolling interest (130.0) 0.0 0.0 0.0 0.0 0.0 0.0 (130.0)
Balance at Sep. 30, 2021 $ 5,614.0 $ 2.0 $ (51.0) $ 1,370.0 $ 1,933.0 $ (316.0) $ 2,938.0 $ 2,676.0