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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
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 231.2       86.3   144.9
Other comprehensive income (loss), net of tax (53.5)     (46.1)     (7.4)
Share-based compensation 46.4   46.4        
Common stock issued under share-based incentive plans (6.5)   (40.9)     34.4  
Share repurchases (204.0)   0.1     (204.1)  
Dividends (16.0)       (16.0)    
Affiliate equity activity:              
Affiliate equity compensation 36.3   11.4       24.9
Issuances 19.9   1.1       18.8
Purchases 43.9   57.4       (13.5)
Changes in redemption value of Redeemable non-controlling interests (18.6)   (18.6)        
Transfers to Redeemable non-controlling interests (5.6)           (5.6)
Capital contributions and other 4.9           4.9
Distributions to non-controlling interests (249.1)           (249.1)
Ending balance at Sep. 30, 2020 3,328.4 0.6 764.1 (154.9) 3,890.1 (1,651.0) 479.5
Beginning balance at Jun. 30, 2020 3,341.9 0.6 768.2 (170.4) 3,819.3 (1,563.0) 487.2
Increase (Decrease) in Stockholders' Equity              
Net income 127.8       71.3   56.5
Other comprehensive income (loss), net of tax 24.9     15.5     9.4
Share-based compensation 15.7   15.7        
Common stock issued under share-based incentive plans (0.1)   (1.1)     1.0  
Share repurchases (84.4)   4.6     (89.0)  
Dividends (0.5)       (0.5)    
Affiliate equity activity:              
Affiliate equity compensation 9.5   3.5       6.0
Issuances 3.1   2.9       0.2
Purchases 18.8   21.0       (2.2)
Changes in redemption value of Redeemable non-controlling interests (50.7)   (50.7)        
Transfers to Redeemable non-controlling interests (0.2)           (0.2)
Distributions to non-controlling interests (77.4)           (77.4)
Ending balance at Sep. 30, 2020 3,328.4 0.6 764.1 (154.9) 3,890.1 (1,651.0) 479.5
Beginning balance at Dec. 31, 2020 3,317.3 0.6 728.9 (98.3) 4,005.5 (1,857.0) 537.6
Increase (Decrease) in Stockholders' Equity              
Net income 606.7       387.3   219.4
Other comprehensive income (loss), net of tax 10.7     14.6     (3.9)
Share-based compensation 44.5   44.5        
Common stock issued under share-based incentive plans (17.3)   (54.1)     36.8  
Repurchases of junior convertible securities (6.1)   (6.1)        
Share repurchases (390.0)   17.3     (407.3)  
Dividends (1.3)       (1.3)    
Affiliate equity activity:              
Affiliate equity compensation 46.1   9.6       36.5
Issuances 4.3   (16.7)       21.0
Purchases 22.7   9.5       13.2
Changes in redemption value of Redeemable non-controlling interests (176.9)   (176.9)        
Transfers to Redeemable non-controlling interests (3.9)           (3.9)
Capital contributions and other 3.6           3.6
Distributions to non-controlling interests (260.9)           (260.9)
Ending balance at Sep. 30, 2021 3,199.5 0.6 556.0 (83.7) 4,391.5 (2,227.5) 562.6
Beginning balance at Jun. 30, 2021 3,157.9 0.6 539.3 (64.8) 4,263.4 (2,128.9) 548.3
Increase (Decrease) in Stockholders' Equity              
Net income 208.4       128.4   80.0
Other comprehensive income (loss), net of tax (21.6)     (18.9)     (2.7)
Share-based compensation 21.2   21.2        
Common stock issued under share-based incentive plans (6.4)   (7.8)     1.4  
Repurchases of junior convertible securities (1.3)   (1.3)        
Share repurchases (100.0)         (100.0)  
Dividends (0.3)       (0.3)    
Affiliate equity activity:              
Affiliate equity compensation 11.4   2.5       8.9
Issuances 0.5           0.5
Purchases (1.2)   1.2       (2.4)
Changes in redemption value of Redeemable non-controlling interests 0.9   0.9        
Transfers to Redeemable non-controlling interests (0.1)           (0.1)
Capital contributions and other (2.5)           (2.5)
Distributions to non-controlling interests (67.4)           (67.4)
Ending balance at Sep. 30, 2021 $ 3,199.5 $ 0.6 $ 556.0 $ (83.7) $ 4,391.5 $ (2,227.5) $ 562.6