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v3.19.3

Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained earnings | Total Accumulated Other Comprehensive Income | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2017 |  | $ 576.0 | $ 1.0 | $ 2,590.3 | $ (175.9) | $ 613.6 | $ 1.4 | $ 49.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Impact of adoption of Accounting Standards Update 2014-09 |  |  |  |  |  | (22.5) |  |
Net (loss) income | $ 291.8 |  |  |  |  | 394.3 |  |
Dividends declared ($0.145, $0.125, $2.265, and $0.355 per share, respectively) |  |  |  |  |  | (45.7) |  |
Dividend equivalent units on dividends declared |  |  |  | 1.1 |  |  |  |
Series A Convertible Preferred Stock conversions |  | (576.0) | 0.4 | 678.1 |  | (102.5) |  |
Share-based compensation for equity-classified awards |  |  |  | 25.6 |  |  |  |
Common stock repurchases | 699.6 |  |  |  | (699.6) |  |  |
Repurchase of employee common stock relinquished for tax withholding | 14.5 |  |  |  | (14.5) |  |  |
Net income | 403.2 |  |  |  |  |  |  | 8.9
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (10.3)
Postretirement plans and workers' compensation obligations (net of $0.0 tax provisions in each period) |  |  |  |  |  |  | 0.0 |
Foreign currency translation adjustment | (4.5) |  |  |  |  |  | (4.5) |
Balance, end of period at Sep. 30, 2018 | 3,288.6 | 0.0 | 1.4 | 3,295.1 | (890.0) | 837.2 | (3.1) | 48.0
Balance, beginning of period at Jun. 30, 2018 |  | 0.0 | 1.4 | 3,285.7 | (564.9) | 781.3 | (1.6) | 43.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Impact of adoption of Accounting Standards Update 2014-09 |  |  |  |  |  | 0.0 |  |
Net (loss) income | 71.5 |  |  |  |  | 71.5 |  |
Dividends declared ($0.145, $0.125, $2.265, and $0.355 per share, respectively) |  |  |  |  |  | (15.6) |  |
Dividend equivalent units on dividends declared |  |  |  | 0.3 |  |  |  |
Series A Convertible Preferred Stock conversions |  | 0.0 | 0.0 | 0.0 |  | 0.0 |  |
Share-based compensation for equity-classified awards |  |  |  | 9.1 |  |  |  |
Common stock repurchases |  |  |  |  | (325.1) |  |  |
Repurchase of employee common stock relinquished for tax withholding |  |  |  |  | 0.0 |  |  |
Net income | 79.8 |  |  |  |  |  |  | 8.3
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (3.7)
Postretirement plans and workers' compensation obligations (net of $0.0 tax provisions in each period) |  |  |  |  |  |  | 0.0 |
Foreign currency translation adjustment | (1.5) |  |  |  |  |  | (1.5) |
Balance, end of period at Sep. 30, 2018 | 3,288.6 | 0.0 | 1.4 | 3,295.1 | (890.0) | 837.2 | (3.1) | 48.0
Balance, beginning of period at Dec. 31, 2018 | 3,451.6 | 0.0 | 1.4 | 3,304.7 | (1,025.1) | 1,074.5 | 40.1 | 56.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Impact of adoption of Accounting Standards Update 2014-09 |  |  |  |  |  | 0.0 |  |
Net (loss) income | 78.5 |  |  |  |  | 78.5 |  |
Dividends declared ($0.145, $0.125, $2.265, and $0.355 per share, respectively) |  |  |  |  |  | (251.7) |  |
Dividend equivalent units on dividends declared |  |  |  | 7.8 |  |  |  |
Series A Convertible Preferred Stock conversions |  | 0.0 | 0.0 | 0.0 |  | 0.0 |  |
Share-based compensation for equity-classified awards |  |  |  | 30.2 |  |  |  |
Common stock repurchases | 300.2 |  |  |  | (300.2) |  |  |
Repurchase of employee common stock relinquished for tax withholding | 12.3 |  |  |  | (12.3) |  |  |
Net income | 91.3 |  |  |  |  |  |  | 12.8
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (23.4)
Postretirement plans and workers' compensation obligations (net of $0.0 tax provisions in each period) |  |  |  |  |  |  | (6.6) |
Foreign currency translation adjustment | (1.7) |  |  |  |  |  | (1.7) |
Balance, end of period at Sep. 30, 2019 | 2,985.0 | 0.0 | 1.4 | 3,342.7 | (1,337.6) | 901.3 | 31.8 | 45.4
Balance, beginning of period at Jun. 30, 2019 |  | 0.0 | 1.4 | 3,333.7 | (1,193.4) | 999.1 | 35.3 | 49.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Impact of adoption of Accounting Standards Update 2014-09 |  |  |  |  |  | 0.0 |  |
Net (loss) income | (82.8) |  |  |  |  | (82.8) |  |
Dividends declared ($0.145, $0.125, $2.265, and $0.355 per share, respectively) |  |  |  |  |  | (15.0) |  |
Dividend equivalent units on dividends declared |  |  |  | 0.4 |  |  |  |
Series A Convertible Preferred Stock conversions |  | 0.0 | 0.0 | 0.0 |  | 0.0 |  |
Share-based compensation for equity-classified awards |  |  |  | 8.6 |  |  |  |
Common stock repurchases |  |  |  |  | (144.2) |  |  |
Repurchase of employee common stock relinquished for tax withholding |  |  |  |  | 0.0 |  |  |
Net income | (78.1) |  |  |  |  |  |  | 4.7
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (9.0)
Postretirement plans and workers' compensation obligations (net of $0.0 tax provisions in each period) |  |  |  |  |  |  | (2.2) |
Foreign currency translation adjustment | (1.3) |  |  |  |  |  | (1.3) |
Balance, end of period at Sep. 30, 2019 | $ 2,985.0 | $ 0.0 | $ 1.4 | $ 3,342.7 | $ (1,337.6) | $ 901.3 | $ 31.8 | $ 45.4

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