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v3.22.2.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated (Deficit) Income | 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 | 394.2 |  |  | 320.6 |  | 73.6
Receipt of treasury stock (shares) |  | 0.2 |  |  |  |
Receipt of treasury stock | (16.4) |  |  |  | 16.4 |
Dividends declared | (83.8) |  | (83.8) |  |  |
Stock-based compensation | 21.7 |  | 21.7 |  |  |
Distributions declared | (69.1) |  |  |  |  | (69.1)
Capital contributions from consolidated affiliates | 47.6 |  |  |  |  | 47.6
Other (shares) |  | 0.3 |  |  |  |
Other | (3.2) |  | 19.4 |  | (6.8) | (15.8)
Balance at end of period (shares) at Sep. 30, 2021 |  | 99.5 |  |  |  |
Balance at end of period at Sep. 30, 2021 | 2,261.0 | $ 1.1 | 2,283.9 | 78.3 | (520.6) | 418.3
Balance at beginning of period (shares) at Jun. 30, 2021 |  | 99.5 |  |  |  |
Balance at beginning of period at Jun. 30, 2021 | 2,176.1 | $ 1.1 | 2,300.6 | (21.7) | (518.0) | 414.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 124.5 |  |  | 100.0 |  | 24.5
Dividends declared | (27.9) |  | (27.9) |  |  |
Stock-based compensation | 6.9 |  | 6.9 |  |  |
Distributions declared | (23.7) |  |  |  |  | (23.7)
Capital contributions from consolidated affiliates | 5.8 |  |  |  |  | 5.8
Other | (0.7) |  | 4.3 |  | (2.6) | (2.4)
Balance at end of period (shares) at Sep. 30, 2021 |  | 99.5 |  |  |  |
Balance at end of period at Sep. 30, 2021 | 2,261.0 | $ 1.1 | 2,283.9 | 78.3 | (520.6) | 418.3
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 | 243.4 |  |  | 181.6 |  | 61.8
Receipt of treasury stock (shares) |  | 0.1 |  |  |  |
Receipt of treasury stock | (7.7) |  |  |  | (7.7) |
Dividends declared | (71.2) |  | (11.2) | (60.0) |  |
Stock-based compensation | 23.6 |  | 23.6 |  |  |
Distributions declared | (72.8) |  |  |  |  | 72.8
Capital contributions from consolidated affiliates | 74.6 |  |  |  |  | 74.6
Spin off of Enhabit, Inc. | (852.4) |  | (602.1) | (221.9) |  | (28.4)
Other (shares) |  | 0.4 |  |  |  |
Other | 15.5 |  | 10.6 | 0.1 | (7.3) | 12.1
Balance at end of period (shares) at Sep. 30, 2022 |  | 99.8 |  |  |  |
Balance at end of period at Sep. 30, 2022 | 1,710.0 | $ 1.1 | 1,710.5 | 41.6 | (536.2) | 493.0
Balance at beginning of period (shares) at Jun. 30, 2022 |  | 99.8 |  |  |  |
Balance at beginning of period at Jun. 30, 2022 | 2,501.3 | $ 1.1 | 2,310.8 | 221.9 | (530.8) | 498.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 65.4 |  |  | 45.4 |  | 20.0
Dividends declared | (15.1) |  | (11.2) | (3.9) |  |
Stock-based compensation | 7.3 |  | 7.3 |  |  |
Distributions declared | (27.4) |  |  |  |  | (27.4)
Capital contributions from consolidated affiliates | 30.4 |  |  |  |  | 30.4
Spin off of Enhabit, Inc. | (852.4) |  | (602.1) | (221.9) |  | (28.4)
Other | 0.5 |  | 5.7 | 0.1 | (5.4) | 0.1
Balance at end of period (shares) at Sep. 30, 2022 |  | 99.8 |  |  |  |
Balance at end of period at Sep. 30, 2022 | $ 1,710.0 | $ 1.1 | $ 1,710.5 | $ 41.6 | $ (536.2) | $ 493.0

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