XML 141 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Consolidated revenue $ 2,239.6 $ 2,378.4 $ 2,305.0
Consolidated expenses:      
Compensation and related expenses 943.0 987.2 979.0
Selling, general and administrative 376.8 417.7 373.1
Intangible amortization and impairments 144.5 114.8 86.4
Interest expense 76.2 80.6 87.8
Depreciation and other amortization 21.3 22.0 20.3
Other expenses (net) 57.0 69.7 58.0
Total consolidated expenses 1,618.8 1,692.0 1,604.6
Equity method income (loss) (net) (338.0) (0.2) 302.2
Investment and other income 25.2 27.4 64.5
Income before income taxes 308.0 713.6 1,067.1
Income tax expense 2.9 181.3 58.4
Net income 305.1 532.3 1,008.7
Net income (non-controlling interests) (289.4) (288.7) (319.2)
Net income (controlling interest) $ 15.7 $ 243.6 $ 689.5
Average shares outstanding (basic) (in shares) 50.5 53.6 56.0
Average shares outstanding (diluted) (in shares) 50.6 53.8 58.6
Earnings per share (basic) (in dollars per share) $ 0.31 $ 4.55 $ 12.30
Earnings per share (diluted) (in dollars per share) $ 0.31 $ 4.52 $ 12.03