XML 43 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NON-CONTROLLING INTEREST - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings
Non-controlling interest
Beginning balance at Dec. 31, 2021 $ 4,629.2 $ 1,711.6 $ 58.3 $ (3.0) $ 2,859.5 $ 2.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   22.6 18.5      
Issuance of stock in connection with employee stock purchase plans   36.1        
Repurchase of common stock, including excise tax   (688.3)        
Foreign currency translation adjustment (16.8)     (16.8)    
Pension plan net gain (loss) arising during the period, net of tax benefit (provision) of $12.0, ($10.8) and $0.0 0.0     0.0    
Unrealized loss on debt securities, net of tax benefit of $0.0, $0.0, $0.0 0.0     0.0    
(Loss) gain on cash flow hedges, net of tax benefit (provision) of $0.5, $0.0 and $(0.7) 1.8     1.8    
Net income 1,261.6       1,251.0 4.8
Dividends paid         (45.2)  
Net (distributions) contributions of non-controlling interest           (3.4)
Ending balance at Dec. 31, 2022 5,210.4 1,082.1 76.8 (18.0) 4,065.3 4.2
Redeemable non-controlling interest, beginning balances at Dec. 31, 2021 34.0          
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (distributions) contributions of redeemable non-controlling interest 0.8          
Net income attributable to redeemable non-controlling interest 5.8          
Redemption of redeemable non-controlling interest 0.0          
Redeemable non-controlling interest, ending balances at Dec. 31, 2022 40.7          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   37.7 3.1      
Issuance of stock in connection with employee stock purchase plans   29.7        
Repurchase of common stock, including excise tax   (48.9)        
Foreign currency translation adjustment 56.5     56.5    
Pension plan net gain (loss) arising during the period, net of tax benefit (provision) of $12.0, ($10.8) and $0.0 (18.4)     (18.4)    
Unrealized loss on debt securities, net of tax benefit of $0.0, $0.0, $0.0 0.0     0.0    
(Loss) gain on cash flow hedges, net of tax benefit (provision) of $0.5, $0.0 and $(0.7) 0.0     0.0    
Net income 1,011.7       1,000.8 6.5
Dividends paid         (52.8)  
Net (distributions) contributions of non-controlling interest           14.3
Ending balance at Dec. 31, 2023 6,238.9 1,100.6 79.9 20.1 5,013.3 25.0
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (distributions) contributions of redeemable non-controlling interest (1.1)          
Net income attributable to redeemable non-controlling interest 4.4          
Redemption of redeemable non-controlling interest 0.0          
Redeemable non-controlling interest, ending balances at Dec. 31, 2023 44.0          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based compensation   31.1 27.3      
Issuance of stock in connection with employee stock purchase plans   27.3        
Repurchase of common stock, including excise tax   (365.9)        
Foreign currency translation adjustment (36.4)     (36.4)    
Pension plan net gain (loss) arising during the period, net of tax benefit (provision) of $12.0, ($10.8) and $0.0 14.2     14.2    
Unrealized loss on debt securities, net of tax benefit of $0.0, $0.0, $0.0 (0.2)     (0.2)    
(Loss) gain on cash flow hedges, net of tax benefit (provision) of $0.5, $0.0 and $(0.7) (1.3)     (1.3)    
Net income 821.6       802.0 4.8
Dividends paid         (56.5)  
Net (distributions) contributions of non-controlling interest           (5.9)
Ending balance at Dec. 31, 2024 6,679.4 $ 793.1 $ 107.2 $ (3.6) $ 5,758.8 $ 23.9
Increase (Decrease) in Temporary Equity [Roll Forward]            
Net (distributions) contributions of redeemable non-controlling interest (0.1)          
Net income attributable to redeemable non-controlling interest 14.8          
Redemption of redeemable non-controlling interest (58.7)          
Redeemable non-controlling interest, ending balances at Dec. 31, 2024 $ 0.0