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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 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 398.2           258.9     139.3
Other comprehensive income (loss), net of tax 32.2         33.5       (1.3)
Share-based compensation 23.3     23.3            
Common stock issued under share-based incentive plans (10.9)     (46.3)         35.4  
Repurchases of junior convertible securities (4.8)     (4.8)            
Share repurchases (290.0)     17.3         (307.3)  
Dividends (1.0)           (1.0)      
Affiliate equity activity:                    
Affiliate equity compensation 34.7     7.1           27.6
Issuances 3.9     (16.7)           20.6
Purchases 24.1     8.3           15.8
Changes in redemption value of Redeemable non-controlling interests (177.8)     (177.8)            
Transfers to Redeemable non-controlling interests (3.8)                 (3.8)
Capital contributions and other 6.0                 6.0
Distributions to non-controlling interests (193.5)                 (193.5)
Ending balance at Jun. 30, 2021 3,157.9   0.6 539.3   (64.8) 4,263.4   (2,128.9) 548.3
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                  
Beginning balance at Mar. 31, 2021 $ 3,187.3   0.6 619.7   (73.8) 4,154.9   (2,050.2) 536.1
Increase (Decrease) in Stockholders' Equity                    
Net income 184.2           109.0     75.2
Other comprehensive income (loss), net of tax 7.9         9.0       (1.1)
Share-based compensation 13.6     13.6            
Common stock issued under share-based incentive plans (0.7)     (2.0)         1.3  
Repurchases of junior convertible securities (1.9)     (1.9)            
Share repurchases (80.0)               (80.0)  
Dividends (0.5)           (0.5)      
Affiliate equity activity:                    
Affiliate equity compensation 9.5     2.7           6.8
Issuances 2.2     (17.3)           19.5
Purchases (3.3)     (3.3)            
Changes in redemption value of Redeemable non-controlling interests (72.2)     (72.2)            
Transfers to Redeemable non-controlling interests (3.3)                 (3.3)
Capital contributions and other 6.0                 6.0
Distributions to non-controlling interests (90.9)                 (90.9)
Ending balance at Jun. 30, 2021 3,157.9   0.6 539.3   (64.8) 4,263.4   (2,128.9) 548.3
Beginning 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
Increase (Decrease) in Stockholders' Equity                    
Net income 392.6           255.4     137.2
Other comprehensive income (loss), net of tax (85.8)         (57.8)       (28.0)
Share-based compensation 29.8     29.8            
Common stock issued under share-based incentive plans (12.3)     (30.1)         17.8  
Share repurchases (264.6)               (264.6)  
Dividends (0.9)           (0.9)      
Affiliate equity activity:                    
Affiliate equity compensation 29.6     3.0           26.6
Issuances 15.7     (6.8)           22.5
Purchases (2.4)     (2.0)           (0.4)
Changes in redemption value of Redeemable non-controlling interests 86.9     86.9            
Transfers to Redeemable non-controlling interests (1.8)                 (1.8)
Capital contributions and other 34.3                 34.3
Distributions to non-controlling interests (211.8)                 (211.8)
Ending balance at Jun. 30, 2022 3,643.8   0.6 651.8   (145.7) 4,828.5   (2,594.2) 902.8
Beginning balance at Mar. 31, 2022 3,593.2   0.6 557.4   (93.2) 4,719.4   (2,515.4) 924.4
Increase (Decrease) in Stockholders' Equity                    
Net income 174.0           109.4     64.6
Other comprehensive income (loss), net of tax (74.0)         (52.5)       (21.5)
Share-based compensation 15.1     15.1            
Common stock issued under share-based incentive plans 1.0     (0.2)         1.2  
Share repurchases (80.0)               (80.0)  
Dividends (0.3)           (0.3)      
Affiliate equity activity:                    
Affiliate equity compensation 14.1     2.0           12.1
Issuances 1.5                 1.4
Purchases 0.0     (2.5)           2.5
Changes in redemption value of Redeemable non-controlling interests 79.9     79.9            
Transfers to Redeemable non-controlling interests (1.8)                 (1.8)
Capital contributions and other 10.4                 10.4
Distributions to non-controlling interests (89.3)                 (89.3)
Ending balance at Jun. 30, 2022 $ 3,643.8   $ 0.6 $ 651.8   $ (145.7) $ 4,828.5   $ (2,594.2) $ 902.8