Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Stock Held By Employee Benefits Trusts
Noncontrolling Interests
Beginning Balance (in shares) at Dec. 31, 2020   121.8            
Beginning Balance at Dec. 31, 2020 $ 3,210.3 $ 236.6 $ 1,470.7 $ 4,185.4 $ (171.4) $ (2,547.0) $ (5.9) $ 41.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 748.5     744.2       4.3
Other comprehensive income (loss) (124.6)       (124.0)     (0.6)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   0.7            
Shares issued under stock and benefit plans, net of minimum tax withholdings (10.4)   11.9     (22.3)    
Treasury stock purchased under share repurchase program (in shares)   (0.4)            
Treasury stock purchased under share repurchase program (69.9)         (69.9)    
Cash dividends (191.2)     (191.2)        
Dividends paid to employee benefits trusts 1.2   1.2          
Stock-based compensation expense 54.9   54.9          
Redeemable noncontrolling interest adjustment 0.0     13.2       (13.2)
Dividends paid to noncontrolling interests (6.5)             (6.5)
Purchases of noncontrolling and redeemable noncontrolling interests (11.2)   (1.8)         (9.4)
Other 0.1   (0.2)         0.3
Ending Balance (in shares) at Dec. 31, 2021   122.1            
Ending Balance at Dec. 31, 2021 3,601.2 $ 236.6 1,536.7 4,751.6 (295.4) (2,639.2) (5.9) 16.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 700.2     696.2       4.0
Other comprehensive income (loss) (179.1)       (178.3)     (0.8)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   0.4            
Shares issued under stock and benefit plans, net of minimum tax withholdings (17.0)   (5.5)     (11.5)    
Cash dividends (191.8)     (191.8)        
Dividends paid to employee benefits trusts 0.7   0.7          
Stock-based compensation expense 62.6   62.6          
Dividends paid to noncontrolling interests (3.1)             (3.1)
Purchases of noncontrolling and redeemable noncontrolling interests (0.4)   (0.3)         (0.1)
Ending Balance (in shares) at Dec. 31, 2022   122.5            
Ending Balance at Dec. 31, 2022 3,973.3 $ 236.6 1,594.2 5,256.0 (473.7) (2,650.7) (5.9) 16.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 550.2     545.3       4.9
Other comprehensive income (loss) 42.0       42.5     (0.5)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   0.3            
Shares issued under stock and benefit plans, net of minimum tax withholdings 15.2   19.1     (3.9)    
Cash dividends (192.7)     (192.7)        
Dividends paid to employee benefits trusts 0.9   0.9          
Stock-based compensation expense 71.8   71.8          
Shares issued in acquisition of Boa Vista Servicos (in shares)   0.5            
Shares issued in acquisition of Boa Vista Serviços 94.6   75.3     19.3    
Dividends paid to noncontrolling interests (2.8)             (2.8)
Other (0.1)             (0.1)
Ending Balance (in shares) at Dec. 31, 2023   123.3            
Ending Balance at Dec. 31, 2023 $ 4,552.4 $ 236.6 $ 1,761.3 $ 5,608.6 $ (431.2) $ (2,635.3) $ (5.9) $ 18.3