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v3.5.0.2

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 | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2014 |  | 55.8 |  |  |  |  |
Beginning Balance at Dec. 31, 2014 | $ 3,643.2 | $ 0.6 | $ 763.4 | $ 31.8 | $ 2,072.1 | $ (240.9) | $ 1,016.2
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 599.2 |  |  |  | 362.0 |  | 237.2
Other comprehensive loss | (52.8) |  |  | (44.3) |  |  | (8.5)
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) |
Investments in Affiliates | 15.3 |  |  |  |  |  | 15.3
Affiliate equity expense | 59.2 |  | 10.2 |  |  |  | 49.0
Issuances | 2.2 |  | 0.8 |  |  |  | 1.4
Repurchases | 31.5 |  | 31.9 |  |  |  | (0.4)
Changes in redemption value of Redeemable non-controlling interests | (113.8) |  | (113.8) |  |  |  |
Transfers to Redeemable non-controlling interests | (38.3) |  |  |  |  |  | (38.3)
Capital contributions by Affiliate equity holders | 10.4 |  |  |  |  |  | 10.4
Distributions to non-controlling interests | (336.9) |  |  |  |  |  | (336.9)
Ending Balance (in shares) at Sep. 30, 2015 |  | 55.8 |  |  |  |  |
Ending Balance at Sep. 30, 2015 | 3,605.9 | $ 0.6 | 635.2 | (12.5) | 2,434.1 | (396.9) | 945.4
Beginning Balance (in shares) at Dec. 31, 2015 |  | 55.8 |  |  |  |  |
Beginning Balance at Dec. 31, 2015 | 3,769.1 | $ 0.6 | 694.9 | (18.1) | 2,581.6 | (421.9) | 932.0
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 531.6 |  |  |  | 321.1 |  | 210.5
Other comprehensive loss | (94.2) |  |  | (62.7) |  |  | (31.5)
Share-based compensation | 30.7 |  | 30.7 |  |  |  |
Common stock issued under share-based incentive plans | 6.2 |  | (35.6) |  |  | 41.8 |
Tax benefit from share-based incentive plans | 1.4 |  | 1.4 |  |  |  |
Share repurchases | (33.4) |  |  |  |  | (33.4) |
Number of common shares issued (in shares) |  | 0.9 |  |  |  |  |
Stock Issued During Period, Value, New Issues | 150.3 | $ 0.0 | 150.3 |  |  |  |
Issuance costs and other | (2.3) |  | (2.3) |  |  |  |
Affiliate equity expense | 34.9 |  | 7.7 |  |  |  | 27.2
Issuances | 11.7 |  | (2.5) |  |  |  | 14.2
Repurchases | 14.4 |  | 14.0 |  |  |  | 0.4
Changes in redemption value of Redeemable non-controlling interests | (84.9) |  | (84.9) |  |  |  |
Transfers to Redeemable non-controlling interests | (38.3) |  |  |  |  |  | (38.3)
Capital contributions by Affiliate equity holders | 2.7 |  |  |  |  |  | 2.7
Distributions to non-controlling interests | (270.1) |  |  |  |  |  | (270.1)
Ending Balance (in shares) at Sep. 30, 2016 |  | 56.7 |  |  |  |  |
Ending Balance at Sep. 30, 2016 | $ 4,029.8 | $ 0.6 | $ 773.7 | $ (80.8) | $ 2,902.7 | $ (413.5) | $ 847.1

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