XML 18 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
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
Non- controlling Interests
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 173.5       104.0   69.5
Other comprehensive income (13.9)     (8.6)     (5.3)
Share-based compensation 9.2   9.2        
Common stock issued under share-based incentive plans (1.0)   (25.5)     24.5  
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        
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 $ 0.6 639.6 (26.7) 2,685.6 (430.8) 904.1
Beginning Balance (in shares) at Dec. 31, 2016   58.5          
Beginning Balance at Dec. 31, 2016 4,426.5 $ 0.6 1,073.5 (122.9) 3,054.4 (386.0) 806.9
Increase (Decrease) in Stockholders' Equity              
Net income 193.6       122.5   71.1
Other comprehensive income 16.8     14.2     2.6
Share-based compensation 9.4   9.4        
Common stock issued under share-based incentive plans 5.1   (63.3)     68.4  
Share repurchases (80.0)         (80.0)  
Dividends (11.5)       (11.5)    
Issuance costs and other 0.1   0.1        
Affiliate equity expense 16.6   4.0       12.6
Issuances 0.8   (1.2)       2.0
Repurchases 34.2   34.2        
Changes in redemption value of Redeemable non-controlling interests (131.5)   (131.5)        
Transfers to Redeemable non-controlling interests (25.7)           (25.7)
Capital contributions by Affiliate equity holders 6.6           6.6
Distributions to non-controlling interests (92.0)           (92.0)
Ending Balance (in shares) at Mar. 31, 2017   58.5          
Ending Balance at Mar. 31, 2017 $ 4,369.0 $ 0.6 $ 925.2 $ (108.7) $ 3,165.4 $ (397.6) $ 784.1