Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND OTHER COMPREHENSIVE (LOSS) INCOME

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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND OTHER COMPREHENSIVE (LOSS) INCOME - 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, 2016   119.9            
Beginning Balance at Dec. 31, 2016 $ 2,721.3 $ 236.6 $ 1,313.3 $ 4,153.2 $ (528.9) $ (2,505.6) $ (5.9) $ 58.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 598.0     587.3       10.7
Other comprehensive income 170.2       166.9     3.3
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 (13.7)   (18.8)     5.1    
Impact of Tax Cuts and Jobs Act of 2017 0.0     50.0 (50.0)      
Treasury stock purchased under share repurchase program (in shares)   (0.5)            
Treasury stock purchased under share repurchase program (77.1)         (77.1)    
Cash dividends (188.3)     (188.3)        
Dividends paid to employee benefits trusts 0.9   0.9          
Stock-based compensation expense 38.3   38.3          
Redeemable noncontrolling interest adjustment 0.0     (1.5)       1.5
Dividends paid to noncontrolling interests (8.4)             (8.4)
Purchase of noncontrolling interests (2.6)   (1.0)         (1.6)
Other 0.4   0.0 (0.1)       0.5
Ending Balance (in shares) at Dec. 31, 2017   120.1            
Ending Balance at Dec. 31, 2017 3,239.0 $ 236.6 1,332.7 4,600.6 (412.0) (2,577.6) (5.9) 64.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 306.3     299.8       6.5
Other comprehensive income (201.5)       (207.3)     5.8
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   0.5            
Shares issued under stock and benefit plans, net of minimum tax withholdings (7.4)   (14.0)     6.6    
Cash dividends (188.8)     (188.8)        
Dividends paid to employee benefits trusts 0.9   0.9          
Stock-based compensation expense 42.5   42.5          
Redeemable noncontrolling interest adjustment 0.0     2.0       (2.0)
Dividends paid to noncontrolling interests (10.3)             (10.3)
Purchase of noncontrolling interests (29.2)   (5.5)   (7.0)     (16.7)
Ending Balance (in shares) at Dec. 31, 2018   120.6            
Ending Balance at Dec. 31, 2018 3,155.7 $ 236.6 1,356.6 4,717.8 (626.3) (2,571.0) (5.9) 47.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (392.8)     (398.8)       6.0
Other comprehensive income (5.8)       (5.3)     (0.5)
Shares issued under stock and benefit plans, net of minimum tax withholdings (in shares)   0.6            
Shares issued under stock and benefit plans, net of minimum tax withholdings 11.5   (2.1)     13.6    
Cash dividends (189.6)     (189.6)        
Dividends paid to employee benefits trusts 0.9   0.9          
Stock-based compensation expense 49.7   49.7          
Redeemable noncontrolling interest adjustment (0.1)     2.4       (2.5)
Dividends paid to noncontrolling interests (6.6)             (6.6)
Ending Balance (in shares) at Dec. 31, 2019   121.2            
Ending Balance at Dec. 31, 2019 2,622.9 $ 236.6 $ 1,405.1 $ 4,131.8 $ (631.6) $ (2,557.4) $ (5.9) $ 44.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Common stock authorized amount for future purchases $ 590.1