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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 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 606.7           387.3     219.4
Other comprehensive 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 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
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 557.0           368.0     189.0
Other comprehensive loss, net of tax (174.2)         (126.0)       (48.2)
Share-based compensation 45.0     45.0            
Common stock issued under share-based incentive plans (17.3)     (38.6)         21.3  
Share repurchases (344.7)               (344.7)  
Dividends (1.3)           (1.3)      
Affiliate equity activity:                    
Affiliate equity compensation 39.7     4.6           35.1
Issuances 19.3     (12.1)           31.4
Purchases (5.1)     (3.2)           (1.9)
Changes in redemption value of Redeemable non-controlling interests 142.9     142.9            
Transfers to Redeemable non-controlling interests (1.8)                 (1.8)
Capital contributions and other 39.4                 39.4
Distributions to non-controlling interests (278.0)                 (278.0)
Ending balance at Sep. 30, 2022 $ 3,655.4   0.6 709.6   (213.9) 4,940.7   (2,670.8) 889.2
Affiliate equity activity:                    
Accounting Standards Update [Extensible List] Accounting Standards Update 2020-06                  
Beginning balance at Jun. 30, 2022 $ 3,643.8   0.6 651.8   (145.7) 4,828.5   (2,594.2) 902.8
Increase (Decrease) in Stockholders' Equity                    
Net income 164.3           112.6     51.7
Other comprehensive loss, net of tax (88.4)         (68.2)       (20.2)
Share-based compensation 15.2     15.2            
Common stock issued under share-based incentive plans (5.1)     (8.5)         3.4  
Share repurchases (80.0)               (80.0)  
Dividends (0.4)           (0.4)      
Affiliate equity activity:                    
Affiliate equity compensation 10.1     1.6           8.5
Issuances 3.6     (5.3)           8.9
Purchases (2.7)     (1.2)           (1.5)
Changes in redemption value of Redeemable non-controlling interests 56.0     56.0            
Capital contributions and other 5.2                 5.2
Distributions to non-controlling interests (66.2)                 (66.2)
Ending balance at Sep. 30, 2022 $ 3,655.4   $ 0.6 $ 709.6   $ (213.9) $ 4,940.7   $ (2,670.8) $ 889.2