Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS

v3.20.4
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND ACCUMULATED OTHER COMPREHENSIVE LOSS - USD ($)
shares in Millions, $ in Millions
Total
Cumulative adjustment from change in accounting principle
Common Stock
Paid-In Capital
Retained Earnings
Retained Earnings
Cumulative adjustment from change in accounting principle
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative adjustment from change in accounting principle
Treasury Stock
Stock Held By Employee Benefits Trusts
Noncontrolling Interests
Beginning Balance (in shares) at Dec. 31, 2017     120.1                
Beginning Balance at Dec. 31, 2017 $ 3,239.0 $ 4.2 $ 236.6 $ 1,332.7 $ 4,600.6 $ (298.4) $ (412.0) $ 302.6 $ (2,577.6) $ (5.9) $ 64.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 317.0 10.7     310.5 10.7         6.5
Other comprehensive income (loss) (212.3)           (218.1)       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 3,155.6   $ 236.6 1,356.6 4,425.9 (291.9) (334.5) 291.9 (2,571.0) (5.9) 47.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) (378.1) 14.7     (384.1) 14.7         6.0
Other comprehensive income (loss) (20.4)           (19.9) (14.7)     (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 (0.4) $ 236.6 1,405.1 3,854.6 (0.4) (354.4) 277.2 (2,557.4) (5.9) 44.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income (loss) 526.2 $ (6.9)     520.1 (6.9)         6.1
Other comprehensive income (loss) 184.2           183.0 6.9     1.2
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 25.4     15.0         10.4    
Cash dividends (190.5)       (190.5)            
Dividends paid to employee benefits trusts 1.0     1.0              
Stock-based compensation expense 54.7     54.7              
Redeemable noncontrolling interest adjustment 0.0       1.5           (1.5)
Dividends paid to noncontrolling interests (4.6)                   (4.6)
Purchases of redeemable noncontrolling interests (9.0)     (5.1)             (3.9)
Other 0.4       0.1           0.3
Ending Balance (in shares) at Dec. 31, 2020     121.8                
Ending Balance at Dec. 31, 2020 $ 3,210.3   $ 236.6 $ 1,470.7 $ 4,185.4 $ (284.1) $ (171.4) $ 284.1 $ (2,547.0) $ (5.9) $ 41.9