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v3.20.4

Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Senior Preferred Stock [Member] | Junior Preferred Stock [Member] | Common Stock [Member] | Additional Paid In Capital [Member] | Accumulated Deficit [Member] | Accumulated Deficit [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Accumulated Other Comprehensive Loss [Member] | Accumulated Other Comprehensive Loss [Member] Cumulative Effect, Period of Adoption, Adjustment [Member] | Total Stockholders Equity [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 1,211.0 | $ 184.8 | $ 0.6 | $ 0.7 | $ 1,565.4 | $ (267.3) |  | $ (311.0) |  | $ 1,173.2 | $ 37.8
Balance, shares at Dec. 31, 2017 |  | 16,802,144 | 58,244,308 | 65,285,962 |  |  |  |  |  |  |
Net income (loss) | (61.1) |  |  |  |  | (60.6) |  |  |  | (60.6) | (0.5)
Issuance of common stock | 595.0 |  |  | $ 0.3 | 594.7 |  |  |  |  | 595.0 |
Issuance of common stock, shares |  |  |  | 28,695,455 |  |  |  |  |  |  |
Issuance of common stock under share-based compensation plans | 45.0 |  |  |  | 45.0 |  |  |  |  | 45.0 |
Issuance of common stock under share-based compensation plans, shares |  |  |  | 3,225,643 |  |  |  |  |  |  |
Senior preferred dividends declared |  | $ 7.7 |  |  |  | (7.7) |  |  |  |  |
Conversion of stock |  | $ (192.5) | $ (0.6) | $ 0.4 | 192.7 |  |  |  |  |  |
Conversion of stock, shares |  | (16,802,144) | (58,244,308) | 42,246,650 |  |  |  |  |  |  |
LifeWorks Disposition | (132.3) |  |  |  | (95.7) |  |  | 0.7 |  | (95.0) | $ (37.3)
Share-based compensation | 23.5 |  |  |  | 23.5 |  |  |  |  | 23.5 |
Foreign currency translation | (48.7) |  |  |  |  |  |  | (48.7) |  | (48.7) |
Change in unrealized (loss) gain, net of tax | (9.3) |  |  |  |  |  |  | (9.3) |  | (9.3) |
Change in minimum pension & postretirement liability, net of tax | (7.6) |  |  |  |  |  |  | (7.6) |  | (7.6) |
Ending balance at Dec. 31, 2018 | $ 1,615.5 |  |  | $ 1.4 | 2,325.6 | (335.6) | $ 27.1 | (375.9) | $ (27.1) | 1,615.5 |
Balance, shares at Dec. 31, 2018 |  |  |  | 139,453,710 |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201802Member |  |  |  |  |  |  |  |  |  |
Net income (loss) | $ 78.7 |  |  |  |  | 78.7 |  |  |  | 78.7 |
Issuance of common stock under share-based compensation plans | 87.0 |  |  |  | 87.0 |  |  |  |  | 87.0 |
Issuance of common stock under share-based compensation plans, shares |  |  |  | 4,932,908 |  |  |  |  |  |  |
Share-based compensation | 36.5 |  |  |  | 36.5 |  |  |  |  | 36.5 |
Foreign currency translation | 29.1 |  |  |  |  |  |  | 29.1 |  | 29.1 |
Change in unrealized (loss) gain, net of tax | 28.1 |  |  |  |  |  |  | 28.1 |  | 28.1 |
Change in minimum pension & postretirement liability, net of tax | 7.4 |  |  |  |  |  |  | 7.4 |  | 7.4 |
Ending balance at Dec. 31, 2019 | 1,882.3 |  |  | $ 1.4 | 2,449.1 | (229.8) |  | (338.4) |  | 1,882.3 |
Balance, shares at Dec. 31, 2019 |  |  |  | 144,386,618 |  |  |  |  |  |  |
Net income (loss) | (4.0) |  |  |  |  | (4.0) |  |  |  | (4.0) |
Issuance of common stock under share-based compensation plans | 91.7 |  |  | $ 0.1 | 91.6 |  |  |  |  | 91.7 |
Issuance of common stock under share-based compensation plans, shares |  |  |  | 4,184,794 |  |  |  |  |  |  |
Share-based compensation | 65.8 |  |  |  | 65.8 |  |  |  |  | 65.8 |
Foreign currency translation | 18.7 |  |  |  |  |  |  | 18.7 |  | 18.7 |
Change in unrealized (loss) gain, net of tax | 28.2 |  |  |  |  |  |  | 28.2 |  | 28.2 |
Change in minimum pension & postretirement liability, net of tax | 15.5 |  |  |  |  |  |  | 15.5 |  | 15.5 |
Ending balance at Dec. 31, 2020 | $ 2,098.2 |  |  | $ 1.5 | $ 2,606.5 | $ (233.8) |  | $ (276.0) |  | $ 2,098.2 |
Balance, shares at Dec. 31, 2020 |  |  |  | 148,571,412 |  |  |  |  |  |  |

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