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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock at Cost
Non- controlling Interests
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 214.1           149.9     64.2
Other comprehensive loss, net of tax 24.3         24.5       (0.2)
Share-based compensation 9.7     9.7            
Common stock issued under share-based incentive plans (10.2)     (44.3)         34.1  
Repurchases of junior convertible securities (2.9)     (2.9)            
Share repurchases (210.0)     17.3         (227.3)  
Dividends (0.5)           (0.5)      
Affiliate equity activity:                    
Affiliate equity compensation 25.2     4.4           20.8
Issuances 1.7     0.6           1.1
Purchases 27.3     11.6           15.7
Changes in redemption value of Redeemable non-controlling interests (105.6)     (105.6)            
Transfers to Redeemable non-controlling interests (0.5)                 (0.5)
Distributions to non-controlling interests (102.6)                 (102.6)
Ending balance at Mar. 31, 2021 3,187.3   0.6 619.7   (73.8) 4,154.9   (2,050.2) 536.1
Beginning balance at Dec. 31, 2020 3,317.3   0.6 728.9   (98.3) 4,005.5   (1,857.0) 537.6
Ending balance at Dec. 31, 2021 $ 3,710.6 $ (76.1) 0.6 651.6 $ (80.6) (87.9) 4,569.5 $ 4.5 (2,347.4) 924.2
Affiliate equity activity:                    
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06                  
Net income $ 218.7           146.0     72.7
Other comprehensive loss, net of tax (11.8)         (5.3)       (6.5)
Share-based compensation 14.7     14.7            
Common stock issued under share-based incentive plans (13.3)     (29.9)         16.6  
Share repurchases (184.6)               (184.6)  
Dividends (0.6)           (0.6)      
Affiliate equity compensation 15.5     1.0           14.5
Issuances 14.2     (6.9)           21.1
Purchases (2.4)     0.5           (2.9)
Changes in redemption value of Redeemable non-controlling interests 7.0     7.0            
Capital contributions and other 23.8                 23.8
Distributions to non-controlling interests (122.5)                 (122.5)
Ending balance at Mar. 31, 2022 $ 3,593.2   $ 0.6 $ 557.4   $ (93.2) $ 4,719.4   $ (2,515.4) $ 924.4