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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Stock at Cost | Non- controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
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
Beginning balance at Dec. 31, 2023 | 4,570.1 | 0.6 | 741.4 | (167.6) | 6,389.6 | (3,376.1) | 982.2
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 519.5 |  |  |  | 349.5 |  | 170.0
Other comprehensive income (loss), net of tax | 44.4 |  |  | 28.4 |  |  | 16.0
Share-based compensation | 42.1 |  | 42.1 |  |  |  |
Common stock issued under share-based incentive plans | (77.0) |  | (43.5) |  |  | (33.5) |
Share repurchases | (584.9) |  |  |  |  | (584.9) |
Dividends | (1.0) |  |  |  | (1.0) |  |
Affiliate equity activity: |  |  |  |  |  |  |
Affiliate equity compensation | 42.6 |  | 11.7 |  |  |  | 30.9
Issuances | 7.5 |  | (3.8) |  |  |  | 11.3
Purchases | (14.8) |  | 6.1 |  |  |  | (20.9)
Changes in redemption value of Redeemable non-controlling interests | (42.7) |  | (42.7) |  |  |  |
Transfers to Redeemable non-controlling interests | (1.7) |  |  |  |  |  | (1.7)
Capital contributions and other | (23.6) |  |  |  |  |  | (23.6)
Distributions to non-controlling interests | (206.5) |  |  |  |  |  | (206.5)
Ending balance at Sep. 30, 2024 | 4,274.0 | 0.6 | 711.3 | (139.2) | 6,738.1 | (3,994.5) | 957.7
Beginning balance at Jun. 30, 2024 | 4,262.7 | 0.6 | 712.8 | (163.7) | 6,614.7 | (3,833.5) | 931.8
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income | 185.8 |  |  |  | 123.6 |  | 62.2
Other comprehensive income (loss), net of tax | 40.2 |  |  | 24.5 |  |  | 15.7
Share-based compensation | 10.2 |  | 10.2 |  |  |  |
Common stock issued under share-based incentive plans | (58.2) |  | (0.8) |  |  | (57.4) |
Share repurchases | (103.6) |  |  |  |  | (103.6) |
Dividends | (0.2) |  |  |  | (0.2) |  |
Affiliate equity activity: |  |  |  |  |  |  |
Affiliate equity compensation | 11.3 |  | 1.6 |  |  |  | 9.7
Purchases | (1.2) |  | (0.5) |  |  |  | (0.7)
Changes in redemption value of Redeemable non-controlling interests | (12.0) |  | (12.0) |  |  |  |
Capital contributions and other | (2.1) |  |  |  |  |  | (2.1)
Distributions to non-controlling interests | (58.9) |  |  |  |  |  | (58.9)
Ending balance at Sep. 30, 2024 | $ 4,274.0 | $ 0.6 | $ 711.3 | $ (139.2) | $ 6,738.1 | $ (3,994.5) | $ 957.7

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