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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, 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 income (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
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 income (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
Beginning balance at Dec. 31, 2022 4,175.6   0.6 695.5   (203.4) 5,718.2   (2,980.6) 945.3
Increase (Decrease) in Stockholders' Equity                    
Net income 661.9           476.8     185.1
Other comprehensive income (loss), net of tax 21.5         23.5       (2.0)
Share-based compensation 43.9     43.9            
Common stock issued under share-based incentive plans (31.3)     (47.2)         15.9  
Share repurchases (218.0)     59.1         (277.1)  
Dividends (1.2)           (1.2)      
Affiliate equity activity:                    
Affiliate equity compensation 41.1     7.7           33.4
Issuances 16.3     (13.3)           29.6
Purchases 3.8     6.7           (2.9)
Changes in redemption value of Redeemable non-controlling interests (46.9)     (46.9)            
Transfers to Redeemable non-controlling interests (0.1)                 (0.1)
Capital contributions and other 14.4                 14.4
Distributions to non-controlling interests (216.4)                 (216.4)
Effect of deconsolidation of Affiliates (0.4)     16.8           (17.2)
Ending balance at Sep. 30, 2023 4,464.2   0.6 722.3   (179.9) 6,193.8   (3,241.8) 969.2
Beginning balance at Jun. 30, 2023 4,368.4   0.6 651.9   (161.2) 5,977.2   (3,070.5) 970.4
Increase (Decrease) in Stockholders' Equity                    
Net income 286.0           217.0     69.0
Other comprehensive income (loss), net of tax (30.3)         (18.7)       (11.6)
Share-based compensation 14.5     14.5            
Common stock issued under share-based incentive plans (6.1)     (7.9)         1.8  
Share repurchases (173.1)               (173.1)  
Dividends (0.4)           (0.4)      
Affiliate equity activity:                    
Affiliate equity compensation 12.5     1.0           11.5
Issuances 1.6     (5.0)           6.6
Purchases (0.6)     0.7           (1.3)
Changes in redemption value of Redeemable non-controlling interests 50.3     50.3            
Capital contributions and other 1.8                 1.8
Distributions to non-controlling interests (60.0)                 (60.0)
Effect of deconsolidation of Affiliates (0.4)     16.8           (17.2)
Ending balance at Sep. 30, 2023 $ 4,464.2   $ 0.6 $ 722.3   $ (179.9) $ 6,193.8   $ (3,241.8) $ 969.2