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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 | 614.9 |  |  |  | 374.2 |  | 240.7
Other comprehensive income | 87.9 |  |  | 71.8 |  |  | 16.1
Share-based compensation | 30.0 |  | 30.0 |  |  |  |
Common stock issued under share-based incentive plans | 14.5 |  | (81.8) |  |  | 96.3 |
Share repurchases | (276.4) |  |  |  |  | (276.4) |
Dividends ($0.60 per share and $0.90 per share) | (34.2) |  |  |  | (34.2) |  |
Issuance costs and other | 0.6 |  | 0.6 |  |  |  |
Affiliate equity activity: |  |  |  |  |  |  |
Affiliate equity expense | 38.6 |  | 9.4 |  |  |  | 29.2
Issuances | 2.8 |  | (0.2) |  |  |  | 3.0
Repurchases | 34.6 |  | 34.6 |  |  |  |
Changes in redemption value of Redeemable non-controlling interests | (216.4) |  | (216.4) |  |  |  |
Transfers to Redeemable non-controlling interests | (56.8) |  |  |  |  |  | (56.8)
Capital contributions by Affiliate equity holders | 4.5 |  |  |  |  |  | 4.5
Distributions to non-controlling interests | (266.8) |  |  |  |  |  | (266.8)
Ending Balance (in shares) at Sep. 30, 2017 |  | 58.5 |  |  |  |  |
Ending Balance at Sep. 30, 2017 | $ 4,404.3 | $ 0.6 | 849.7 | (51.1) | 3,394.4 | (566.1) | 776.8
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 | 631.1 |  |  |  | 394.9 |  | 236.2
Other comprehensive income | (47.2) |  |  | (38.3) |  |  | (8.9)
Share-based compensation | 33.5 |  | 33.5 |  |  |  |
Common stock issued under share-based incentive plans | (5.5) |  | (8.9) |  |  | 3.4 |
Share repurchases | (414.0) |  |  |  |  | (414.0) |
Dividends ($0.60 per share and $0.90 per share) | (49.3) |  |  |  | (49.3) |  |
Affiliate equity activity: |  |  |  |  |  |  |
Affiliate equity expense | 43.7 |  | 10.9 |  |  |  | 32.8
Issuances | 7.2 |  | (5.4) |  |  |  | 12.6
Repurchases | 11.2 |  | 17.3 |  |  |  | (6.1)
Changes in redemption value of Redeemable non-controlling interests | (148.1) |  | (148.1) |  |  |  |
Transfers to Redeemable non-controlling interests | (30.0) |  |  |  |  |  | (30.0)
Capital contributions by Affiliate equity holders | 3.7 |  |  |  |  |  | 3.7
Distributions to non-controlling interests | $ (293.6) |  |  |  |  |  | (293.6)
Ending Balance (in shares) at Sep. 30, 2018 | 58.5 | 58.5 |  |  |  |  |
Ending Balance at Sep. 30, 2018 | $ 4,321.2 | $ 0.6 | $ 707.9 | $ (60.1) | $ 4,044.1 | $ (1,074.3) | $ 703.0

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