XML 70 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock at Cost
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2013 53.9            
Beginning Balance at Dec. 31, 2013 $ 3,144.6 $ 0.5 $ 479.9 $ 74.0 $ 1,711.2 $ (131.4) $ 1,010.4
Increase (Decrease) in Stockholders' Equity              
Net income 527.4       279.5   247.9
Share-based compensation 22.2   22.2        
Common stock issued under share-based incentive plans (8.9)   (110.2)     101.3  
Tax benefit from share-based incentive plans $ 58.9   58.9        
Settlement of senior convertible securities (in shares) 1.9            
Settlement of senior convertible securities $ 276.5 0.1 276.4        
Share repurchases (51.7)         (51.7)  
Forward equity (45.0)   (45.0)        
Investments in Affiliates 117.1           117.1
Affiliate equity activity (34.3)   (50.9)       16.6
Distributions to non-controlling interests (468.3)           (468.3)
Other comprehensive loss $ (26.6)     (21.2)     (5.4)
Ending Balance (in shares) at Sep. 30, 2014 55.8            
Ending Balance at Sep. 30, 2014 $ 3,511.9 0.6 631.3 52.8 1,990.7 (81.8) 918.3
Beginning Balance (in shares) at Dec. 31, 2014 55.8            
Beginning Balance at Dec. 31, 2014 $ 3,643.2 0.6 672.2 31.8 2,163.3 (240.9) 1,016.2
Increase (Decrease) in Stockholders' Equity              
Net income 602.9       365.7   237.2
Share-based compensation 25.5   25.5        
Common stock issued under share-based incentive plans 50.0   (125.9)     175.9  
Tax benefit from share-based incentive plans 43.1   43.1        
Share repurchases (331.9)         (331.9)  
Affiliate equity activity (37.2)   (74.6)       37.4
Distributions to non-controlling interests (336.9)           (336.9)
Other comprehensive loss $ (52.8)     (44.3)     (8.5)
Ending Balance (in shares) at Sep. 30, 2015 55.8            
Ending Balance at Sep. 30, 2015 $ 3,605.9 $ 0.6 $ 540.3 $ (12.5) $ 2,529.0 $ (396.9) $ 945.4