XML 73 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Affiliate Equity (Tables)
12 Months Ended
Dec. 31, 2017
Affiliate Equity  
Schedule of Affiliate Equity Expense
The following is a summary of Affiliate equity expense:
 
For the Years Ended December 31,
 
2015
 
2016
 
2017
Controlling interest
$
16.9

 
$
10.0

 
$
13.2

Non-controlling interest
51.6

 
31.2

 
36.8

Total
$
68.5

 
$
41.2

 
$
50.0

Schedule of Affiliate Equity Unrecognized Expense
The following is a summary of unrecognized Affiliate equity expense for the years ended December 31, 2015, 2016 and 2017:
 
Unrecognized Affiliate Equity Expense
Year
Controlling Interest
 
Remaining Life
 
Non-Controlling Interest
 
Remaining Life
2015
$
22.4

 
3 years
 
$
51.9

 
5 years
2016
31.3

 
4 years
 
70.7

 
5 years
2017
33.3

 
5 years
 
95.9

 
6 years
Schedule of the Effect of Changes in the Company's Ownership Interest in its Affiliates on the Controlling Interest's Equity
While the Company presents the current redemption value of Affiliate equity within Redeemable non-controlling interests with changes in the current redemption value increasing or decreasing the controlling interest’s equity over time, the following table discloses the cumulative effect that ownership changes had on the controlling interest’s equity related only to Affiliate equity transactions that settled during the periods:
 
 
For the Years Ended December 31,
 
 
2015
 
2016
 
2017
Net income (controlling interest)
 
$
509.5

 
$
472.8

 
$
689.5

Increase / (decrease) in controlling interest paid-in capital from purchases and sales of Affiliate equity issuances
 
0.9

 
1.6

 
(1.0
)
Decrease in controlling interest paid-in capital related to Affiliate equity repurchases
 
(87.6
)
 
(38.0
)
 
(116.2
)
Net income attributable to controlling interest and transfers from non-controlling interests
 
$
422.8

 
$
436.4

 
$
572.3