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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, 2019 | $ 3,499.1 |  | $ 0.6 | $ 707.2 |  | $ (108.8) | $ 3,819.8 |  | $ (1,481.3) | $ 561.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 427.0 |  |  |  |  |  | 202.2 |  |  | 224.8
Other comprehensive loss, net of tax | 13.7 |  |  |  |  | 10.5 |  |  |  | 3.2
Share-based compensation | 67.4 |  |  | 67.4 |  |  |  |  |  |
Common stock issued under share-based incentive plans | (6.5) |  |  | (40.9) |  |  |  |  | 34.4 |
Share repurchases | (430.0) |  |  | (19.9) |  |  |  |  | (410.1) |
Dividends | (16.5) |  |  |  |  |  | (16.5) |  |  |
Affiliate equity activity: |  |  |  |  |  |  |  |  |  |
Affiliate equity compensation | 51.8 |  |  | 20.9 |  |  |  |  |  | 30.9
Issuances | 20.1 |  |  | (5.1) |  |  |  |  |  | 25.2
Purchases | 44.2 |  |  | 58.7 |  |  |  |  |  | (14.5)
Changes in redemption value of Redeemable non-controlling interests | (59.4) |  |  | (59.4) |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | 7.8 |  |  |  |  |  |  |  |  | 7.8
Capital contributions and other | 4.9 |  |  |  |  |  |  |  |  | 4.9
Distributions to non-controlling interests | (306.3) |  |  |  |  |  |  |  |  | (306.3)
Ending 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 [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income | 890.1 |  |  |  |  |  | 565.7 |  |  | 324.4
Other comprehensive loss, net of tax | 7.2 |  |  |  |  | 10.4 |  |  |  | (3.2)
Share-based compensation | 63.4 |  |  | 63.4 |  |  |  |  |  |
Common stock issued under share-based incentive plans | (16.7) |  |  | (53.5) |  |  |  |  | 36.8 |
Repurchases of junior convertible securities | (7.1) |  |  | (7.1) |  |  |  |  |  |
Share repurchases | (509.9) |  |  | 17.3 |  |  |  |  | (527.2) |
Dividends | (1.7) |  |  |  |  |  | (1.7) |  |  |
Investments in Affiliates | 247.0 |  |  |  |  |  |  |  |  | 247.0
Affiliate equity activity: |  |  |  |  |  |  |  |  |  |
Affiliate equity compensation | 62.9 |  |  | 17.0 |  |  |  |  |  | 45.9
Issuances | 103.9 |  |  | (16.7) |  |  |  |  |  | 120.6
Purchases | 2.8 |  |  | 23.9 |  |  |  |  |  | (21.1)
Changes in redemption value of Redeemable non-controlling interests | (121.6) |  |  | (121.6) |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | (3.9) |  |  |  |  |  |  |  |  | (3.9)
Capital contributions and other | 11.2 |  |  |  |  |  |  |  |  | 11.2
Distributions to non-controlling interests | (334.3) |  |  |  |  |  |  |  |  | (334.3)
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 Enumeration] | Accounting Standards Update 2020-06 |  |  |  |  |  |  |  |  |
Net income | $ 1,388.1 |  |  |  |  |  | 1,145.9 |  |  | 242.2
Other comprehensive loss, net of tax | (142.8) |  |  |  |  | (115.5) |  |  |  | (27.3)
Share-based compensation | 62.4 |  |  | 62.4 |  |  |  |  |  |
Common stock issued under share-based incentive plans | (17.1) |  |  | (38.6) |  |  |  |  | 21.5 |
Share repurchases | (699.7) |  |  | (45.0) |  |  |  |  | (654.7) |
Dividends | (1.7) |  |  |  |  |  | (1.7) |  |  |
Affiliate equity compensation | 55.9 |  |  | 9.5 |  |  |  |  |  | 46.4
Issuances | 19.2 |  |  | (12.2) |  |  |  |  |  | 31.4
Purchases | (12.0) |  |  | 2.6 |  |  |  |  |  | (14.6)
Changes in redemption value of Redeemable non-controlling interests | 145.8 |  |  | 145.8 |  |  |  |  |  |
Transfers to Redeemable non-controlling interests | (1.8) |  |  |  |  |  |  |  |  | (1.8)
Capital contributions and other | 86.7 |  |  |  |  |  |  |  |  | 86.7
Distributions to non-controlling interests | (341.9) |  |  |  |  |  |  |  |  | (341.9)
Ending balance at Dec. 31, 2022 | $ 4,175.6 |  | $ 0.6 | $ 695.5 |  | $ (203.4) | $ 5,718.2 |  | $ (2,980.6) | $ 945.3

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