XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital in Excess of Par Value
Accumulated Income (Deficit)
Treasury Stock
Noncontrolling Interests
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
Balance at beginning of period (shares) at Dec. 31, 2021   99.5        
Balance at beginning of period at Dec. 31, 2021 2,357.0 $ 1.1 2,289.6 141.8 (521.2) 445.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 108.2     87.5   20.7
Receipt of treasury stock (shares)   (0.1)        
Receipt of treasury stock (7.6)       (7.6)  
Dividends declared (28.1)     (28.1)    
Stock-based compensation 7.5   7.5      
Distributions declared (24.9)         (24.9)
Capital contributions from consolidated affiliates 21.4         21.4
Other (shares)   0.4        
Other 14.9   4.0   (1.1) 12.0
Balance at end of period (shares) at Mar. 31, 2022   99.8        
Balance at end of period at Mar. 31, 2022 $ 2,448.4 $ 1.1 $ 2,301.1 $ 201.2 $ (529.9) $ 474.9