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v3.20.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated Deficit | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2018 | $ 1,557.0 | $ 1.1 | $ 2,588.7 | $ (885.2) | $ (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 | (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 | (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 |  | (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) | (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) | (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) |
Dividends declared | (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 | (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 |  | (0.9) |
Balance at end of period at Jun. 30, 2019 | 1,583.8 | $ 1.1 | 2,455.6 | (691.7) | (489.1) | 307.9
Balance at end of period (shares) at Jun. 30, 2019 |  | 98.6 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | 1,693.1 | $ 1.1 | 2,369.9 | (526.5) | (492.3) | 340.9
Balance at beginning of period (shares) at Dec. 31, 2019 |  | 98.6 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 153.5 |  |  | 120.5 |  | 33.0
Receipt of treasury stock | (15.7) |  |  |  | (15.7) |
Receipt of treasury stock (shares) |  | (0.2) |  |  |  |
Dividends declared | (55.9) |  | (55.9) |  |  |
Exchange of Holding shares | 46.3 |  | 27.1 |  | 19.2 |
Exchange of Holding shares (shares) |  | 0.6 |  |  |  |
Stock-based compensation | 17.0 |  | 17.0 |  |  |
Distributions declared | (29.1) |  |  |  |  | (29.1)
Capital contributions from consolidated affiliates | 24.7 |  |  |  |  | 24.7
Repurchases of common stock in open market | (4.9) |  |  |  | (4.9) |
Repurchases of common stock in open market (shares) |  | (0.1) |  |  |  |
Other | 2.4 |  | 4.3 |  | (1.0) | (0.9)
Other (shares) |  | 0.5 |  |  |  |
Balance at end of period at Jun. 30, 2020 | 1,831.4 | $ 1.1 | 2,362.4 | (406.0) | (494.7) | 368.6
Balance at end of period (shares) at Jun. 30, 2020 |  | 99.4 |  |  |  |
Balance at beginning of period at Mar. 31, 2020 | 1,797.2 | $ 1.1 | 2,376.2 | (439.5) | (493.9) | 353.3
Balance at beginning of period (shares) at Mar. 31, 2020 |  | 99.4 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 46.8 |  |  | 33.5 |  | 13.3
Receipt of treasury stock | (0.1) |  |  |  | (0.1) |
Dividends declared | (28.0) |  | (28.0) |  |  |
Stock-based compensation | 9.9 |  | 9.9 |  |  |
Distributions declared | (13.6) |  |  |  |  | (13.6)
Capital contributions from consolidated affiliates | 18.9 |  |  |  |  | 18.9
Other | 0.3 |  | 4.3 |  | (0.7) | (3.3)
Balance at end of period at Jun. 30, 2020 | $ 1,831.4 | $ 1.1 | $ 2,362.4 | $ (406.0) | $ (494.7) | $ 368.6
Balance at end of period (shares) at Jun. 30, 2020 |  | 99.4 |  |  |  |

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Balance Type: | debit
Period Type: | duration