XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]        
Consolidated revenue $ 575.2 $ 494.8 $ 1,720.6 $ 1,473.2
Consolidated expenses:        
Compensation and related expenses 256.4 212.5 752.2 636.9
Selling, general and administrative 82.9 74.1 250.3 237.9
Intangible amortization and impairments 8.9 31.9 25.3 133.4
Interest expense 28.5 23.8 82.8 65.6
Depreciation and other amortization 4.0 4.6 12.5 14.7
Other expenses (net) 14.6 12.3 40.6 34.6
Total consolidated expenses 395.3 359.2 1,163.7 1,123.1
Equity method income (loss) (net) 35.9 17.0 125.1 (78.8)
Investment and other income 37.5 12.7 91.1 2.9
Income before income taxes 253.3 165.3 773.1 274.2
Income tax expense 44.9 37.5 166.4 43.0
Net income 208.4 127.8 606.7 231.2
Net income (non-controlling interests) (80.0) (56.5) (219.4) (144.9)
Net income (controlling interest) $ 128.4 $ 71.3 $ 387.3 $ 86.3
Average shares outstanding (basic) (in shares) 41.1 46.3 41.8 47.1
Average shares outstanding (diluted) (in shares) 44.3 46.5 44.8 47.2
Earnings per share (basic) (in dollars per share) $ 3.12 $ 1.54 $ 9.28 $ 1.83
Earnings per share (diluted) (in dollars per share) $ 3.00 $ 1.53 $ 8.95 $ 1.83