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v3.10.0.1

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, 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 | 398.0 |  |  |  | 248.8 |  | 149.2
Other comprehensive income | 39.1 |  |  | 28.5 |  |  | 10.6
Share-based compensation | 19.7 |  | 19.7 |  |  |  |
Common stock issued under share-based incentive plans | 10.3 |  | (79.1) |  |  | 89.4 |
Share repurchases | (202.2) |  |  |  |  | (202.2) |
Dividends ($0.40 per share and $0.60 per share) | (22.9) |  |  |  | (22.9) |  |
Issuance costs and other | 0.3 |  | 0.3 |  |  |  |
Affiliate equity activity: |  |  |  |  |  |  |
Affiliate equity expense | 28.5 |  | 7.1 |  |  |  | 21.4
Issuances | 2.3 |  | (0.2) |  |  |  | 2.5
Repurchases | 33.8 |  | 33.8 |  |  |  |
Changes in redemption value of Redeemable non-controlling interests | (142.8) |  | (142.8) |  |  |  |
Transfers to Redeemable non-controlling interests | (47.2) |  |  |  |  |  | (47.2)
Capital contributions by Affiliate equity holders | 5.6 |  |  |  |  |  | 5.6
Distributions to non-controlling interests | (178.6) |  |  |  |  |  | (178.6)
Ending Balance (in shares) at Jun. 30, 2017 |  | 58.5 |  |  |  |  |
Ending Balance at Jun. 30, 2017 | $ 4,370.4 | $ 0.6 | 912.3 | (94.4) | 3,280.3 | (498.8) | 770.4
Beginning Balance (in shares) at Dec. 31, 2017 | 58.5 | 58.5 |  |  |  |  |
Beginning Balance at Dec. 31, 2017 | $ 4,578.5 | $ 0.6 | 808.6 | (21.8) | 3,698.5 | (663.7) | 756.3
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 429.3 |  |  |  | 270.0 |  | 159.3
Other comprehensive income | 9.2 |  |  | 15.1 |  |  | (5.9)
Share-based compensation | 21.8 |  | 21.8 |  |  |  |
Common stock issued under share-based incentive plans | (8.8) |  | (3.5) |  |  | (5.3) |
Share repurchases | (300.8) |  |  |  |  | (300.8) |
Dividends ($0.40 per share and $0.60 per share) | (33.0) |  |  |  | (33.0) |  |
Affiliate equity activity: |  |  |  |  |  |  |
Affiliate equity expense | 27.7 |  | 4.8 |  |  |  | 22.9
Issuances | 7.0 |  | (4.8) |  |  |  | 11.8
Repurchases | 14.1 |  | 14.1 |  |  |  |
Changes in redemption value of Redeemable non-controlling interests | (161.3) |  | (161.3) |  |  |  |
Transfers to Redeemable non-controlling interests | (23.4) |  |  |  |  |  | (23.4)
Capital contributions by Affiliate equity holders | 2.4 |  |  |  |  |  | 2.4
Distributions to non-controlling interests | $ (205.3) |  |  |  |  |  | (205.3)
Ending Balance (in shares) at Jun. 30, 2018 | 58.5 | 58.5 |  |  |  |  |
Ending Balance at Jun. 30, 2018 | $ 4,357.4 | $ 0.6 | $ 679.7 | $ (6.7) | $ 3,935.5 | $ (969.8) | $ 718.1

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