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v3.10.0.1

Consolidated Statement of Changes in Stockholders Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Loss | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Total stockholders' equity, beginning balance (in shares) at Dec. 31, 2015 |  | 237.9 |  |  |  |  |
Total stockholders’ equity, beginning balance at Dec. 31, 2015 | $ 1,133.2 | $ 237.0 | $ 1,238.8 | $ (140.8) | $ 0.0 | $ (269.3) | $ 67.5
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 44.6 |  |  | 38.8 |  |  | 5.8
Net unrealized gain (loss) on securities, net of tax | 0.3 |  |  |  |  | 0.3 |
Net realized and unrealized gain (loss) on derivatives, net of tax | 1.2 |  |  |  |  | 1.2 |
Long-term employee benefit plans, net of tax | (23.2) |  |  |  |  | (23.2) |
Foreign currency translation, net of tax of $0.0 million | (59.5) |  |  |  |  | (59.4) | (0.1)
Comprehensive income (loss) | (36.6) |  |  | 38.8 |  | (81.1) | 5.7
Recognition of stock-based compensation | 41.1 |  | 41.1 |  |  |  |
Stock Issued During Period, Shares, Other |  | 2.6 |  |  |  |  |
Exercises of stock options, vesting of restricted stock and associated tax benefits | 16.7 | $ 2.3 | 14.4 |  |  |  |
Noncontrolling interests of acquired subsidiaries | 51.3 |  |  |  |  |  | 51.3
Dividends declared to noncontrolling interests | (3.0) |  |  |  |  |  | (3.0)
Total stockholders' equity, ending balance (in shares) at Dec. 31, 2016 |  | 240.5 |  |  |  |  |
Total stockholders’ equity, ending balance at Dec. 31, 2016 | 1,246.6 | $ 239.3 | 1,294.3 | (58.1) | 0.0 | (350.4) | 121.5
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 47.7 |  |  | 36.7 |  |  | 11.0
Net unrealized gain (loss) on securities, net of tax | 0.4 |  |  |  |  | 0.4 |
Net realized and unrealized gain (loss) on derivatives, net of tax | 0.4 |  |  |  |  | 0.4 |
Long-term employee benefit plans, net of tax | 25.2 |  |  |  |  | 25.2 |
Foreign currency translation, net of tax of $0.0 million | 85.6 |  |  |  |  | 83.4 | 2.2
Comprehensive income (loss) | 159.3 |  |  | 36.7 |  | 109.4 | 13.2
Recognition of stock-based compensation | 38.5 |  | 38.5 |  |  |  |
Stock Issued During Period, Shares, Other |  | 3.4 |  |  |  |  |
Exercises of stock options, vesting of restricted stock and associated tax benefits | 24.8 | $ 3.1 | 21.7 |  |  |  |
Treasury Stock, Shares, Acquired |  | (2.0) |  |  |  |  |
Treasury share repurchases | (58.4) |  |  |  | (58.4) |  | 0.0
Dividends declared to noncontrolling interests | $ (3.0) |  |  |  |  |  | (3.0)
Total stockholders' equity, ending balance (in shares) at Dec. 31, 2017 | 243.9 | 241.9 |  |  |  |  |
Total stockholders’ equity, ending balance at Dec. 31, 2017 | $ 1,407.8 | $ 242.4 | 1,354.5 | (21.4) | (58.4) | (241.0) | 131.7
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 213.3 |  |  | 207.1 |  |  | 6.2
Net realized and unrealized gain (loss) on derivatives, net of tax | 1.3 |  |  |  |  | 1.3 |
Long-term employee benefit plans, net of tax | (5.0) |  |  |  |  | (5.0) |
Foreign currency translation, net of tax of $0.0 million | (94.1) |  |  |  |  | (90.6) | (3.5)
Comprehensive income (loss) | 115.5 |  |  | 207.1 |  | (94.3) | 2.7
Recognition of stock-based compensation | 37.3 |  | 37.3 |  |  |  |
Stock Issued During Period, Shares, Other |  | 2.8 |  |  |  |  |
Exercises of stock options, vesting of restricted stock and associated tax benefits | 17.7 | $ 2.9 | 14.8 |  |  |  |
Noncontrolling interests of acquired subsidiaries | (25.2) |  | (2.9) |  |  |  | 28.1
Treasury Stock, Shares, Acquired |  | (9.1) |  |  |  |  |
Treasury share repurchases | (253.8) |  |  |  | (253.8) |  | 0.0
Dividends declared to noncontrolling interests | $ (1.0) |  |  |  |  |  | (1.0)
Total stockholders' equity, ending balance (in shares) at Dec. 31, 2018 | 246.7 | 235.6 |  |  |  |  |
Total stockholders’ equity, ending balance at Dec. 31, 2018 | $ 1,310.5 | $ 245.3 | $ 1,409.5 | $ 198.6 | $ (312.2) | $ (336.1) | $ 105.4

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