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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock at Cost | Non-controlling Interests | Impact of adoption of new accounting standards (ASU 2018-02) | Impact of adoption of new accounting standards (ASU 2018-02) Retained Earnings
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201802Member |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 4,134.9 | $ 0.6 | $ 835.6 | $ (109.0) | $ 3,876.8 | $ (1,146.6) | $ 677.5 | $ (6.6) | $ (6.6)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income | 47.2 |  |  |  | (93.1) |  | 140.3 |  |
Other comprehensive income (loss) | 13.2 |  |  | 13.9 |  |  | (0.7) |  |
Share-based compensation | 19.0 |  | 19.0 |  |  |  |  |  |
Common stock issued under share-based incentive plans | (6.2) |  | (33.8) |  |  | 27.6 |  |  |
Share repurchases | (140.7) |  |  |  |  | (140.7) |  |  |
Dividends | (33.4) |  |  |  | (33.4) |  |  |  |
Issuance costs and other | 0.2 |  | 0.2 |  |  |  |  |  |
Affiliate equity activity: |  |  |  |  |  |  |  |  |
Affiliate equity compensation | 23.0 |  | 5.0 |  |  |  | 18.0 |  |
Issuances | 10.6 |  | (1.5) |  |  |  | 12.1 |  |
Repurchases | 7.7 |  | 7.7 |  |  |  |  |  |
Changes in redemption value of Redeemable non-controlling interests | 3.6 |  | 3.6 |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | (54.4) |  |  |  |  |  | (54.4) |  |
Capital contributions by Affiliate equity holders | 0.4 |  |  |  |  |  | 0.4 |  |
Distributions to non-controlling interests | (192.7) |  |  |  |  |  | (192.7) |  |
Ending balance at Jun. 30, 2019 | 3,825.8 | 0.6 | 835.8 | (95.1) | 3,743.7 | (1,259.7) | 600.5 |  |
Beginning balance at Mar. 31, 2019 | 3,760.3 | 0.6 | 804.4 | (106.9) | 3,652.6 | (1,210.3) | 619.9 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income | 180.2 |  |  |  | 107.7 |  | 72.5 |  |
Other comprehensive income (loss) | 4.5 |  |  | 11.8 |  |  | (7.3) |  |
Share-based compensation | 10.2 |  | 10.2 |  |  |  |  |  |
Common stock issued under share-based incentive plans | (0.1) |  | (0.8) |  |  | 0.7 |  |  |
Share repurchases | (50.1) |  |  |  |  | (50.1) |  |  |
Dividends | (16.6) |  |  |  | (16.6) |  |  |  |
Issuance costs and other | 0.2 |  | 0.2 |  |  |  |  |  |
Affiliate equity activity: |  |  |  |  |  |  |  |  |
Affiliate equity compensation | 12.4 |  | 2.8 |  |  |  | 9.6 |  |
Issuances | 0.4 |  | (0.6) |  |  |  | 1.0 |  |
Repurchases | 3.1 |  | 3.1 |  |  |  |  |  |
Changes in redemption value of Redeemable non-controlling interests | 16.5 |  | 16.5 |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | (7.1) |  |  |  |  |  | (7.1) |  |
Distributions to non-controlling interests | (88.1) |  |  |  |  |  | (88.1) |  |
Ending balance at Jun. 30, 2019 | 3,825.8 | 0.6 | 835.8 | (95.1) | 3,743.7 | (1,259.7) | 600.5 |  |
Beginning balance at Dec. 31, 2019 | 3,499.1 | 0.6 | 707.2 | (108.8) | 3,819.8 | (1,481.3) | 561.6 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income | 103.4 |  |  |  | 15.1 |  | 88.3 |  |
Other comprehensive income (loss) | (78.4) |  |  | (61.6) |  |  | (16.8) |  |
Share-based compensation | 30.7 |  | 30.7 |  |  |  |  |  |
Common stock issued under share-based incentive plans | (6.4) |  | (39.8) |  |  | 33.4 |  |  |
Share repurchases | (119.6) |  | (4.5) |  |  | (115.1) |  |  |
Dividends | (15.6) |  |  |  | (15.6) |  |  |  |
Affiliate equity activity: |  |  |  |  |  |  |  |  |
Affiliate equity compensation | 26.8 |  | 7.9 |  |  |  | 18.9 |  |
Issuances | 16.8 |  | (1.8) |  |  |  | 18.6 |  |
Repurchases | 25.2 |  | 36.4 |  |  |  | (11.2) |  |
Changes in redemption value of Redeemable non-controlling interests | 32.1 |  | 32.1 |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | (5.4) |  |  |  |  |  | (5.4) |  |
Capital contributions by Affiliate equity holders | 4.9 |  |  |  |  |  | 4.9 |  |
Distributions to non-controlling interests | (171.7) |  |  |  |  |  | (171.7) |  |
Ending balance at Jun. 30, 2020 | 3,341.9 | 0.6 | 768.2 | (170.4) | 3,819.3 | (1,563.0) | 487.2 |  |
Beginning balance at Mar. 31, 2020 | 3,508.9 | 0.6 | 860.7 | (146.5) | 3,789.1 | (1,523.9) | 528.9 |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income | 63.5 |  |  |  | 30.7 |  | 32.8 |  |
Other comprehensive income (loss) | (24.5) |  |  | (23.9) |  |  | (0.6) |  |
Share-based compensation | 22.5 |  | 22.5 |  |  |  |  |  |
Common stock issued under share-based incentive plans |  |  | (6.4) |  |  | 6.4 |  |  |
Share repurchases | (50.0) |  | (4.5) |  |  | (45.5) |  |  |
Dividends | (0.5) |  |  |  | (0.5) |  |  |  |
Affiliate equity activity: |  |  |  |  |  |  |  |  |
Affiliate equity compensation | 10.2 |  | 5.1 |  |  |  | 5.1 |  |
Issuances | 4.6 |  |  |  |  |  | 4.6 |  |
Repurchases | (9.5) |  | 1.7 |  |  |  | (11.2) |  |
Changes in redemption value of Redeemable non-controlling interests | (110.9) |  | (110.9) |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | (0.3) |  |  |  |  |  | (0.3) |  |
Distributions to non-controlling interests | (72.1) |  |  |  |  |  | (72.1) |  |
Ending balance at Jun. 30, 2020 | $ 3,341.9 | $ 0.6 | $ 768.2 | $ (170.4) | $ 3,819.3 | $ (1,563.0) | $ 487.2 |  |

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