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v3.4.0.3

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - 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, 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 | 220.7 |  |  |  | 128.0 |  | 92.7
Other comprehensive loss | (48.7) |  |  | (34.6) |  |  | (14.1)
Share-based compensation | 8.0 |  | 8.0 |  |  |  |
Common stock issued under share-based incentive plans | 40.1 |  | (100.3) |  |  | 140.4 |
Tax expense from share-based incentive plans | 34.5 |  | 34.5 |  |  |  |
Share repurchases | (150.0) |  |  |  |  | (150.0) |
Affiliate equity expense | 7.8 |  | 2.5 |  |  |  | 5.3
Issuances | 1.8 |  | 1.5 |  |  |  | 0.3
Repurchases | 1.1 |  | 1.1 |  |  |  | 0.0
Changes in Redemption value of Redeemable non-controlling interests | (100.3) |  | (100.3) |  |  |  |
Transfers to Redeemable non-controlling interests | (9.4) |  |  |  |  |  | (9.4)
Capital Contributions by Affiliate equity holders | 10.6 |  |  |  |  |  | 10.6
Distributions to non-controlling interests | $ (114.6) |  |  |  |  |  | (114.6)
Ending Balance (in shares) at Mar. 31, 2015 | 55.8 |  |  |  |  |  |
Ending Balance at Mar. 31, 2015 | $ 3,544.8 | 0.6 | 519.2 | (2.8) | 2,291.3 | (250.5) | 987.0
Beginning Balance (in shares) at Dec. 31, 2015 | 55.8 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | $ 3,769.1 | 0.6 | 597.2 | (18.1) | 2,679.3 | (421.9) | 932.0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 174.0 |  |  |  | 104.5 |  | 69.5
Other comprehensive loss | (13.9) |  |  | (8.6) |  |  | (5.3)
Share-based compensation | 9.2 |  | 9.2 |  |  |  |
Common stock issued under share-based incentive plans | (0.9) |  | (25.4) |  |  | 24.5 |
Tax expense from share-based incentive plans | (0.6) |  | (0.6) |  |  |  |
Share repurchases | (33.4) |  |  |  |  | (33.4) |
Affiliate equity expense | 5.2 |  | 1.3 |  |  |  | 3.9
Issuances | 3.2 |  | (3.5) |  |  |  | 6.7
Repurchases | 8.5 |  | 8.5 |  |  |  | 0.0
Changes in Redemption value of Redeemable non-controlling interests | (45.3) |  | (45.3) |  |  |  |
Transfers to Redeemable non-controlling interests | (5.7) |  |  |  |  |  | (5.7)
Capital Contributions by Affiliate equity holders | 4.6 |  |  |  |  |  | 4.6
Distributions to non-controlling interests | $ (101.6) |  |  |  |  |  | (101.6)
Ending Balance (in shares) at Mar. 31, 2016 | 55.8 |  |  |  |  |  |
Ending Balance at Mar. 31, 2016 | $ 3,772.4 | $ 0.6 | $ 541.4 | $ (26.7) | $ 2,783.8 | $ (430.8) | $ 904.1

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