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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common shares and paid-in surplus | Retained earnings | AOCI, after tax | Total | Non-controlling interest | Total Equity | BAM Non-controlling interest | BAM Total Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2019 |  | $ 596.3 | $ 2,672.4 | $ (7.2) | $ 3,261.5 | $ (116.8) | $ 3,144.7 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | $ (32.0) |  | (13.4) |  | (13.4) | (18.6) | (32.0) |  |
Net change in foreign currency translation and other |  |  |  | (3.1) | (3.1) | 0.1 | (3.0) |  |
Comprehensive income (loss) | (16.3) |  | (13.4) | (3.1) | (16.5) | (18.5) | (35.0) |  |
Dividends declared on common shares |  |  | (3.2) |  | (3.2) |  | (3.2) |  |
Dividends to non-controlling interests |  |  |  |  |  | (1.4) | (1.4) |  |
Issuances of common shares |  | 1.3 |  |  | 1.3 |  | 1.3 |  |
Repurchases and retirements of common shares |  | (18.6) | (66.5) |  | (85.1) |  | (85.1) |  |
BAM member surplus contribution, net of tax |  |  |  |  |  |  |  | $ 31.5 | $ 31.5
Amortization of restricted share awards |  | 8.7 |  |  | 8.7 |  | 8.7 |  |
Net contributions and dilution from other non-controlling interests |  | (0.7) |  |  | (0.7) | 2.5 | 1.8 |  |
Ending Balances at Jun. 30, 2020 |  | 587.0 | 2,589.3 | (10.3) | 3,166.0 | (102.7) | 3,063.3 |  |
Beginning Balances at Mar. 31, 2020 |  | 589.3 | 2,498.0 | (10.6) | 3,076.7 | (117.6) | 2,959.1 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 107.6 |  | 115.4 |  | 115.4 | (7.8) | 107.6 |  |
Net change in foreign currency translation and other |  |  |  | 0.3 | 0.3 | 0.1 | 0.4 |  |
Comprehensive income (loss) | 115.9 |  | 115.4 | 0.3 | 115.7 | (7.7) | 108.0 |  |
Dividends to non-controlling interests |  |  |  |  |  | (0.9) | (0.9) |  |
Issuances of common shares |  | 1.3 |  |  | 1.3 |  | 1.3 |  |
Repurchases and retirements of common shares |  | (6.5) | (24.1) |  | (30.6) |  | (30.6) |  |
BAM member surplus contribution, net of tax |  |  |  |  |  |  |  | 21.5 | 21.5
Amortization of restricted share awards |  | 3.6 |  |  | 3.6 |  | 3.6 |  |
Net contributions and dilution from other non-controlling interests |  | (0.7) |  |  | (0.7) | 2.0 | 1.3 |  |
Ending Balances at Jun. 30, 2020 |  | 587.0 | 2,589.3 | (10.3) | 3,166.0 | (102.7) | 3,063.3 |  |
Beginning Balances at Dec. 31, 2020 | 3,817.9 | 595.2 | 3,311.2 | (0.4) | 3,906.0 | (88.1) | 3,817.9 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 22.0 |  | 63.2 |  | 63.2 | (41.2) | 22.0 |  |
Net change in foreign currency translation and other |  |  |  | 2.6 | 2.6 | 0.2 | 2.8 |  |
Comprehensive income (loss) | 66.0 |  | 63.2 | 2.6 | 65.8 | (41.0) | 24.8 |  |
Dividends declared on common shares |  |  | (3.1) |  | (3.1) |  | (3.1) |  |
Dividends to non-controlling interests |  |  |  |  |  | (1.2) | (1.2) |  |
Issuances of common shares |  | 1.7 |  |  | 1.7 |  | 1.7 |  |
Issuances of shares of non-controlling interests |  |  |  |  |  | 6.1 | 6.1 |  |
Repurchases and retirements of common shares |  | (1.4) | (6.1) |  | (7.5) |  | (7.5) |  |
BAM member surplus contribution, net of tax |  |  |  |  |  |  |  | 30.1 | 30.1
Amortization of restricted share awards |  | 7.5 |  |  | 7.5 |  | 7.5 |  |
Recognition of equity-based compensation expense of subsidiaries |  | 1.8 |  |  | 1.8 | 0.3 | 2.1 |  |
Net contributions and dilution from other non-controlling interests |  | (7.6) | 13.4 | 0.2 | 6.0 | (6.7) | (0.7) |  |
Acquisition of non-controlling interests |  |  |  |  |  | 230.3 | 230.3 |  |
Ending Balances at Jun. 30, 2021 | 4,108.0 | 597.2 | 3,378.6 | 2.4 | 3,978.2 | 129.8 | 4,108.0 |  |
Beginning Balances at Mar. 31, 2021 |  | 597.9 | 3,226.7 | 1.3 | 3,825.9 | 110.0 | 3,935.9 |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 132.5 |  | 138.5 |  | 138.5 | (6.0) | 132.5 |  |
Net change in foreign currency translation and other |  |  |  | 0.9 | 0.9 | 0.1 | 1.0 |  |
Comprehensive income (loss) | 139.5 |  | 138.5 | 0.9 | 139.4 | (5.9) | 133.5 |  |
Dividends to non-controlling interests |  |  |  |  |  | (0.6) | (0.6) |  |
Issuances of common shares |  | 1.7 |  |  | 1.7 |  | 1.7 |  |
Issuances of shares of non-controlling interests |  |  |  |  |  | 6.1 | 6.1 |  |
BAM member surplus contribution, net of tax |  |  |  |  |  |  |  | $ 16.3 | $ 16.3
Amortization of restricted share awards |  | 3.5 |  |  | 3.5 |  | 3.5 |  |
Recognition of equity-based compensation expense of subsidiaries |  | 1.3 |  |  | 1.3 | 0.3 | 1.6 |  |
Net contributions and dilution from other non-controlling interests |  | (7.2) | 13.4 | 0.2 | 6.4 | (6.5) | (0.1) |  |
Acquisition of non-controlling interests |  |  |  |  |  | 10.1 | 10.1 |  |
Ending Balances at Jun. 30, 2021 | $ 4,108.0 | $ 597.2 | $ 3,378.6 | $ 2.4 | $ 3,978.2 | $ 129.8 | $ 4,108.0 |  |

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- Definition Noncontrolling Interest, Decrease from Contributions, Net + References No definition available. + Details
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