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v3.19.3

Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital In Excess Of Par | Retained Earnings (Accumulated deficit) | Treasury Shares, at cost | Accumulated Other Comprehensive Loss | Non controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 241.9 |  |  |  |  |
Beginning 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 | 71.0 |  |  | 69.9 |  |  | 1.1
Net realized and unrealized loss on derivatives, net of tax benefit | 6.3 |  |  |  |  | 6.3 |
Long-term employee benefit plans, net of tax | 0.6 |  |  |  |  | 0.6 |
Foreign currency translation, net of tax | 43.1 |  |  |  |  | 42.2 | 0.9
Total comprehensive income | 121.0 |  |  | 69.9 |  | 49.1 | 2.0
Recognition of stock-based compensation | 8.4 |  | 8.4 |  |  |  |
Shares issued under compensation plans (in shares) |  | 1.4 |  |  |  |  |
Shares issued under compensation plans | 6.2 | $ 0.9 | 5.3 |  |  |  |
Noncontrolling Interest, Increase from acquired subsidiaries | (26.9) |  | 2.9 |  |  |  | (29.8)
Common stock purchases (in shares) |  | (0.1) |  |  |  |  |
Common stock purchases | (3.3) |  |  |  | (3.3) |  |
Dividends declared to noncontrolling interests | (1.0) |  |  |  |  |  | (1.0)
Ending balance (in shares) at Mar. 31, 2018 |  | 243.2 |  |  |  |  |
Ending balance at Mar. 31, 2018 | 1,524.4 | $ 243.3 | 1,371.1 | 61.4 | (61.7) | (192.7) | 103.0
Beginning balance (in shares) at Dec. 31, 2017 |  | 241.9 |  |  |  |  |
Beginning 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 | 136.5 |  |  |  |  |  |
Total comprehensive income | 62.8 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2018 |  | 239.6 |  |  |  |  |
Ending balance at Sep. 30, 2018 | 1,346.1 | $ 245.1 | 1,399.4 | 123.2 | (211.9) | (312.4) | 102.7
Beginning balance (in shares) at Mar. 31, 2018 |  | 243.2 |  |  |  |  |
Beginning balance at Mar. 31, 2018 | 1,524.4 | $ 243.3 | 1,371.1 | 61.4 | (61.7) | (192.7) | 103.0
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 77.1 |  |  | 74.9 |  |  | 2.2
Net realized and unrealized loss on derivatives, net of tax benefit | 4.3 |  |  |  |  | 4.3 |
Long-term employee benefit plans, net of tax | (1.6) |  |  |  |  | (1.6) |
Foreign currency translation, net of tax | (112.4) |  |  |  |  | (109.6) | (2.8)
Total comprehensive income | (32.6) |  |  | 74.9 |  | (106.9) | (0.6)
Recognition of stock-based compensation | 9.7 |  | 9.7 |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.7 |  |  |  |  |
Shares issued under compensation plans | 4.9 | $ 1.2 | 3.7 |  |  |  |
Common stock purchases (in shares) |  | (3.3) |  |  |  |  |
Common stock purchases | (100.5) |  |  |  | (100.5) |  |
Ending balance (in shares) at Jun. 30, 2018 |  | 240.6 |  |  |  |  |
Ending balance at Jun. 30, 2018 | 1,405.9 | $ 244.5 | 1,384.5 | 136.3 | (162.2) | (299.6) | 102.4
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | (11.6) |  |  | (13.1) |  |  | 1.5
Net realized and unrealized loss on derivatives, net of tax benefit | 3.4 |  |  |  |  | 3.4 |
Long-term employee benefit plans, net of tax | 0.2 |  |  |  |  | 0.2 |
Foreign currency translation, net of tax | (17.6) |  |  |  |  | (16.4) | (1.2)
Total comprehensive income | (25.6) |  |  | (13.1) |  | (12.8) | 0.3
Recognition of stock-based compensation | 9.4 |  | 9.4 |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.7 |  |  |  |  |
Shares issued under compensation plans | 6.1 | $ 0.6 | 5.5 |  |  |  |
Common stock purchases (in shares) |  | (1.7) |  |  |  |  |
Common stock purchases | (49.7) |  |  |  | (49.7) |  |
Ending balance (in shares) at Sep. 30, 2018 |  | 239.6 |  |  |  |  |
Ending balance at Sep. 30, 2018 | 1,346.1 | $ 245.1 | 1,399.4 | 123.2 | (211.9) | (312.4) | 102.7
Beginning balance (in shares) at Dec. 31, 2018 |  | 235.6 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 1,310.5 | $ 245.3 | 1,409.5 | 198.6 | (312.2) | (336.1) | 105.4
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 44.1 |  |  | 43.4 |  |  | 0.7
Net realized and unrealized loss on derivatives, net of tax benefit | (12.4) |  |  |  |  | (12.4) |
Long-term employee benefit plans, net of tax | 0.0 |  |  |  |  | 0.0 |
Foreign currency translation, net of tax | 13.3 |  |  |  |  | 12.8 | 0.5
Total comprehensive income | 45.0 |  |  | 43.4 |  | 0.4 | 1.2
Recognition of stock-based compensation | 6.7 |  | 6.7 |  |  |  |
Shares issued under compensation plans (in shares) |  | 1.1 |  |  |  |  |
Shares issued under compensation plans | 11.4 | $ 1.7 | 9.7 |  |  |  |
Noncontrolling Interest, Increase from acquired subsidiaries | (26.4) |  | 5.7 |  |  |  | (32.1)
Common stock purchases (in shares) |  | (2.5) |  |  |  |  |
Common stock purchases | (65.8) |  |  |  | (65.8) |  |
Dividends declared to noncontrolling interests | (1.1) |  |  |  |  |  | (1.1)
Ending balance (in shares) at Mar. 31, 2019 |  | 234.2 |  |  |  |  |
Ending balance at Mar. 31, 2019 | 1,279.6 | $ 247.0 | 1,431.6 | 241.3 | (378.0) | (335.7) | 73.4
Beginning balance (in shares) at Dec. 31, 2018 |  | 235.6 |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 1,310.5 | $ 245.3 | 1,409.5 | 198.6 | (312.2) | (336.1) | 105.4
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 210.4 |  |  |  |  |  |
Total comprehensive income | $ 136.8 |  |  |  |  |  |
Shares issued under compensation plans (in shares) | 3.6 |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  | 234.6 |  |  |  |  |
Ending balance at Sep. 30, 2019 | $ 1,339.7 | $ 249.6 | 1,463.9 | 401.5 | (417.5) | (411.8) | 54.0
Beginning balance (in shares) at Mar. 31, 2019 |  | 234.2 |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 1,279.6 | $ 247.0 | 1,431.6 | 241.3 | (378.0) | (335.7) | 73.4
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 99.9 |  |  | 98.4 |  |  | 1.5
Net realized and unrealized loss on derivatives, net of tax benefit | (17.6) |  |  |  |  | (17.6) |
Long-term employee benefit plans, net of tax | 0.4 |  |  |  |  | 0.4 |
Foreign currency translation, net of tax | (0.9) |  |  |  |  | (3.1) | 2.2
Total comprehensive income | 81.8 |  |  | 98.4 |  | (20.3) | 3.7
Recognition of stock-based compensation | (1.4) |  | (1.4) |  |  |  |
Shares issued under compensation plans (in shares) |  | 0.7 |  |  |  |  |
Shares issued under compensation plans | 14.5 | $ 1.2 | 13.3 |  |  |  |
Changes in ownership of noncontrolling interests | (24.2) |  | (1.7) |  |  |  | (22.5)
Common stock purchases (in shares) |  | (1.6) |  |  |  |  |
Common stock purchases | (39.5) |  |  |  | (39.5) |  |
Ending balance (in shares) at Jun. 30, 2019 |  | 233.3 |  |  |  |  |
Ending balance at Jun. 30, 2019 | 1,307.1 | $ 248.2 | 1,441.8 | 336.0 | (417.5) | (356.0) | 54.6
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 66.4 |  |  | 65.5 |  |  | 0.9
Net realized and unrealized loss on derivatives, net of tax benefit | (3.9) |  |  |  |  | (3.9) |
Long-term employee benefit plans, net of tax | 0.3 |  |  |  |  | 0.3 |
Foreign currency translation, net of tax | (52.8) |  |  |  |  | (52.2) | (0.6)
Total comprehensive income | 10.0 |  |  | 65.5 |  | (55.8) | 0.3
Recognition of stock-based compensation | 4.2 |  | 4.2 |  |  |  |
Shares issued under compensation plans (in shares) |  | 1.3 |  |  |  |  |
Shares issued under compensation plans | 19.3 | $ 1.4 | 17.9 |  |  |  |
Changes in ownership of noncontrolling interests | (0.5) |  | 0.0 |  |  |  | (0.5)
Dividends declared to noncontrolling interests | (0.4) |  |  |  |  |  | (0.4)
Ending balance (in shares) at Sep. 30, 2019 |  | 234.6 |  |  |  |  |
Ending balance at Sep. 30, 2019 | $ 1,339.7 | $ 249.6 | $ 1,463.9 | $ 401.5 | $ (417.5) | $ (411.8) | $ 54.0

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