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v3.19.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated Deficit | Accumulated Other Comprehensive Loss | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2017 | $ 1,395.4 | $ 1.1 | $ 2,747.4 | $ (1,176.2) | $ (1.3) | $ (418.5) | $ 242.9
Balance at beginning of period (shares) at Dec. 31, 2017 |  | 98.3 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 211.9 |  |  | 175.6 |  |  | 36.3
Receipt of treasury stock | (8.3) |  |  |  |  | (8.3) |
Receipt of treasury stock (shares) |  | (0.2) |  |  |  |  |
Dividends declared (per share) | (49.8) |  | (49.8) |  |  |  |
Stock-based compensation | 13.3 |  | 13.3 |  |  |  |
Distributions declared | (36.8) |  |  |  |  |  | (36.8)
Capital contributions from consolidated affiliates | 4.0 |  |  |  |  |  | 4.0
Fair value adjustments to redeemable noncontrolling interests, net of tax | (66.3) |  | (66.3) |  |  |  |
Other | 0.6 | $ 0.0 | 1.3 | (1.3) | 1.3 | (0.7) | 0.0
Other (shares) |  | 0.8 |  |  |  |  |
Balance at end of period at Jun. 30, 2018 | 1,464.0 | $ 1.1 | 2,645.9 | (1,001.9) | 0.0 | (427.5) | 246.4
Balance at end of period (shares) at Jun. 30, 2018 |  | 98.9 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2018 | 1,409.9 | $ 1.1 | 2,685.9 | (1,093.7) | 0.0 | (427.2) | 243.8
Balance at beginning of period (shares) at Mar. 31, 2018 |  | 98.8 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 109.5 |  |  | 91.8 |  |  | 17.7
Dividends declared (per share) | (24.9) |  | (24.9) |  |  |  |
Stock-based compensation | 8.0 |  | 8.0 |  |  |  |
Distributions declared | (19.1) |  |  |  |  |  | (19.1)
Capital contributions from consolidated affiliates | 4.0 |  |  |  |  |  | 4.0
Fair value adjustments to redeemable noncontrolling interests, net of tax | (24.1) |  | (24.1) |  |  |  |
Other | 0.7 | $ 0.0 | 1.0 | 0.0 | 0.0 | (0.3) | 0.0
Other (shares) |  | 0.1 |  |  |  |  |
Balance at end of period at Jun. 30, 2018 | 1,464.0 | $ 1.1 | 2,645.9 | (1,001.9) | 0.0 | (427.5) | 246.4
Balance at end of period (shares) at Jun. 30, 2018 |  | 98.9 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2018 | 1,557.0 | $ 1.1 | 2,588.7 | (885.2) | 0.0 | (427.9) | 280.3
Balance at beginning of period (shares) at Dec. 31, 2018 |  | 98.9 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 229.7 |  |  | 193.5 |  |  | 36.2
Receipt of treasury stock | (16.1) |  |  |  |  | (16.1) |
Receipt of treasury stock (shares) |  | (0.3) |  |  |  |  |
Dividends declared (per share) | (53.7) |  | (53.7) |  |  |  |
Stock-based compensation | 16.3 |  | 16.3 |  |  |  |
Distributions declared | (32.6) |  |  |  |  |  | (32.6)
Capital contributions from consolidated affiliates | 12.8 |  |  |  |  |  | 12.8
Fair value adjustments to redeemable noncontrolling interests, net of tax | (100.7) |  | (100.7) |  |  |  |
Repurchases of common stock in open market | (43.8) |  |  |  |  | (43.8) |
Repurchases of common stock in open market (shares) |  | (0.7) |  |  |  |  |
Other | 14.9 |  | 5.0 | 0.0 | 0.0 | (1.3) | 11.2
Other (shares) |  | 0.7 |  |  |  |  |
Balance at end of period at Jun. 30, 2019 | 1,583.8 | $ 1.1 | 2,455.6 | (691.7) | 0.0 | (489.1) | 307.9
Balance at end of period (shares) at Jun. 30, 2019 |  | 98.6 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2019 | 1,616.5 | $ 1.1 | 2,551.3 | (782.9) | 0.0 | (455.2) | 302.2
Balance at beginning of period (shares) at Mar. 31, 2019 |  | 99.1 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 108.5 |  |  | 91.2 |  |  | 17.3
Receipt of treasury stock | (0.2) |  |  |  |  | (0.2) |
Receipt of treasury stock (shares) |  | 0.0 |  |  |  |  |
Dividends declared (per share) | (26.8) |  | (26.8) |  |  |  |
Stock-based compensation | 9.3 |  | 9.3 |  |  |  |
Distributions declared | (17.3) |  |  |  |  |  | (17.3)
Capital contributions from consolidated affiliates | 5.7 |  |  |  |  |  | 5.7
Fair value adjustments to redeemable noncontrolling interests, net of tax | (80.4) |  | (80.4) |  |  |  |
Repurchases of common stock in open market | (32.8) |  |  |  |  | (32.8) |
Repurchases of common stock in open market (shares) |  | (0.5) |  |  |  |  |
Other | 1.3 |  | 2.2 | 0.0 | 0.0 | (0.9) | 0.0
Other (shares) |  | 0.0 |  |  |  |  |
Balance at end of period at Jun. 30, 2019 | $ 1,583.8 | $ 1.1 | $ 2,455.6 | $ (691.7) | $ 0.0 | $ (489.1) | $ 307.9
Balance at end of period (shares) at Jun. 30, 2019 |  | 98.6 |  |  |  |  |

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