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v3.21.1

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 (shares) at Dec. 31, 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 106.7 |  |  | 87.0 |  | 19.7
Receipt of treasury stock (shares) |  | (0.2) |  |  |  |
Receipt of treasury stock | (15.6) |  |  |  | (15.6) |
Dividends declared | (27.9) |  | (27.9) |  |  |
Exchange of Holdings shares (shares) |  | 0.6 |  |  |  |
Exchange of Holdings shares | 46.3 |  | 27.1 |  | 19.2 |
Stock-based compensation | 7.1 |  | 7.1 |  |  |
Distributions declared | (15.5) |  |  |  |  | (15.5)
Capital contributions from consolidated affiliates | 5.8 |  |  |  |  | 5.8
Repurchases of common stock in open market (shares) |  | (0.1) |  |  |  |
Repurchases of common stock in open market | (4.9) |  |  |  | (4.9) |
Other (shares) |  | 0.5 |  |  |  |
Other | 2.1 |  | 0.0 |  | (0.3) | 2.4
Balance at end of period (shares) at Mar. 31, 2020 |  | 99.4 |  |  |  |
Balance at end 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 Dec. 31, 2020 |  | 99.4 |  |  |  |
Balance at beginning of period at Dec. 31, 2020 | 1,970.0 | $ 1.1 | 2,326.6 | (242.3) | (497.4) | 382.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 130.4 |  |  | 107.3 |  | 23.1
Receipt of treasury stock (shares) |  | (0.2) |  |  |  |
Receipt of treasury stock | (15.6) |  |  |  | (15.6) |
Dividends declared | (27.8) |  | (27.8) |  |  |
Stock-based compensation | 2.8 |  | 2.8 |  |  |
Distributions declared | (22.4) |  |  |  |  | (22.4)
Capital contributions from consolidated affiliates | 5.8 |  |  |  |  | 5.8
Other (shares) |  | 0.4 |  |  |  |
Other | (0.2) |  | 1.1 |  | (0.7) | (0.6)
Balance at end of period (shares) at Mar. 31, 2021 |  | 99.6 |  |  |  |
Balance at end of period at Mar. 31, 2021 | $ 2,043.0 | $ 1.1 | $ 2,302.7 | $ (135.0) | $ (513.7) | $ 387.9

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