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Shareholders Equity (Tables)

9 Months Ended

Sep. 30, 2020

Schedule Of Activity In Our Various Shareholders Equity [Table Text Block]

Activity in our various shareholders' equity accounts for the three and nine months ended September 30, 2020 and 2019 were as follows (in millions, except per share amounts):


	Shares	Par Value		Additional Paid-in Capital		Retained Earnings (Deficit)		AOCI		Treasury Shares		Non-controlling Interest
BALANCE, December 31, 2019	205.9	$	82.5	$	8,627.8	$	671.7	$	6.2	$	(77.3)	$	(1.3)
Net loss	—	—		—		(3,006.3)		—		—		(1.4)
Shares issued under share-based compensation plans, net	—	—		(.7)		—		—		.9		—
Repurchase of shares	—	—		—		—		—		(.9)		—
Share-based compensation cost	—	—		7.8		—		—		—		—
Net other comprehensive loss	—	—		—		—		(13.4)		—		—
BALANCE, March 31, 2020	205.9	$	82.5	$	8,634.9	$	(2,334.6)	$	(7.2)	$	(77.3)	$	(2.7)
Net loss	—	—		—		(1,107.4)		—		—		(1.4)
Shares issued under share-based compensation plans, net	.2	.1		(.7)		—		—		.6		—
Repurchase of shares	—	—		—		—		—		(.1)		—
Share-based compensation cost	—	—		5.7		—		—		—		—
Net other comprehensive loss	—	—		—		—		(6.1)		—		—
Distributions to noncontrolling interests	—	—		—		—		—		—		(.9)
BALANCE, June 30, 2020	206.1	$	82.6	$	8,639.9	$	(3,442.0)	$	(13.3)	$	(76.8)	$	(5.0)
Net loss	—	—		—		(670.9)		—		—		(1.1)
Shares issued under share-based compensation plans, net	—	—		(.5)		—		—		.5		—

Purchase of noncontrolling interests	—	—		(7.2)		—		—		—		—
Share-based compensation cost	—	—		4.3		—		—		—		—
Net other comprehensive income	—	—		—		—		2.1		—		—
BALANCE, September 30, 2020	206.1	$	82.6	$	8,636.5	$	(4,112.9)	$	(11.2)	$	(76.3)	$	(6.1)


	Shares	Par Value		Additional Paid-in Capital		Retained Earnings		AOCI		Treasury Shares		Non-controlling Interest
BALANCE, December 31, 2018	115.2	$	46.2	$	7,225.0	$	874.2	$	18.2	$	(72.2)	$	(2.6)
Net loss	—	—		—		(190.4)		—		—		2.4
Dividends paid ($0.04 per share)	—	—		—		(4.5)		—		—		—
Shares issued under share-based compensation plans, net	—	—		(.1)		—		—		.1		—
Repurchase of shares	—	—		—		—		—		(2.8)		—
Share-based compensation cost	—	—		5.3		—		—		—		—
Net other comprehensive income	—	—		—		—		1.5		—		—
BALANCE, March 31, 2019	115.2	$	46.2	$	7,230.2	$	679.3	$	19.7	$	(74.9)	$	(0.2)
Net income	—	—		—		405.5		—		—		1.8
Equity issuance in connection with the Rowan Transaction	88.0	35.2		1,367.5		—		—		.1		—
Shares issued under share-based compensation plans, net	2.6	1.1		(1.1)		—		—		(.8)		—
Repurchase of shares	—	—		—		—		—		(1.4)		—
Share-based compensation cost	—	—		13.8		—		—		—		—
Net other comprehensive income	—	—		—		—		.2		—		—
BALANCE, June 30, 2019	205.8	$	82.5	$	8,610.4	$	1,084.8	$	19.9	$	(77.0)	$	1.6
Net loss	—	—		—		(197.1)		—		—		(.4)
Equity issuance costs	—	—		(.6)		—		—		—		—
Share-based compensation cost	—	—		9.7		—		—		—		—
Distributions to noncontrolling interests	—	—		—		—		—		—		(2.1)
Repurchase of shares	—	—		—		—		—		(.2)		—
Net other comprehensive loss	—	—		—		—		(1.0)		—		—
BALANCE, September 30, 2019	205.8	$	82.5	$	8,619.5	$	887.7	$	18.9	$	(77.2)	$	(.9)