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v3.22.4

Statements of Changes in Consolidated Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Treasury Stock | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 2,193.2 | $ 12.7 | $ 1,618.0 | $ 1,679.3 | $ (18.2) | $ (1,201.7) | $ 103.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (1,559.6) |  |  | (1,572.6) |  |  | 13.0
Other comprehensive income (loss) | (10.5) |  |  |  |  | (21.9) | 11.4
Equity component of convertible note | 49.8 |  | 49.8 |  |  |  |
Convertible note capped call | (19.4) |  | (19.4) |  |  |  |
Dividends paid to noncontrolling interest | $ (7.2) |  |  |  |  |  | (7.2)
Accounting Standards Update [Extensible Enumeration] | Accounting Standards Update 2020-06 |  |  |  |  |  |
Employee Stock Plans | $ (4.9) |  | (22.9) | (0.2) | 18.2 |  |
Ending balance at Dec. 31, 2020 | 641.4 | 12.7 | 1,625.5 | 106.5 | 0.0 | (1,223.6) | 120.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (16.2) |  |  | (38.2) |  |  | 22.0
Other comprehensive income (loss) | 236.7 |  |  |  |  | 231.9 | 4.8
Employee Stock Plans | 16.2 |  | 21.0 |  | (4.8) |  |
Ending balance at Dec. 31, 2021 | 832.7 | 12.7 | 1,596.7 | 72.7 | (4.8) | (991.7) | 147.1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 146.5 |  |  | 130.9 |  |  | 15.6
Other comprehensive income (loss) | 248.2 |  |  |  |  | 266.5 | (18.3)
Purchase of treasury stock | (139.9) |  |  |  | (139.9) |  |
Conversion of convertible notes | 82.5 | 0.3 | 45.4 | (26.7) | 63.5 |  |
Dividends paid to noncontrolling interest | (34.0) |  |  |  |  |  | (34.0)
Sales of subsidiary shares to noncontrolling interest | 0.9 |  |  |  |  |  | 0.9
Employee Stock Plans | 20.3 | 0.1 | 26.0 | 0.0 | (5.8) |  |
Ending balance at Dec. 31, 2022 | $ 1,157.2 | $ 13.1 | $ 1,668.1 | $ 176.9 | $ (87.0) | $ (725.2) | $ 111.3

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