v3.22.2.2
Consolidated Statements of Changes in Equity (unaudited) - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interests
Beginning balance at Dec. 31, 2020 $ 5,939.6 $ 2.9 $ 0.6 $ 1,956.8 $ 3,533.5 $ 709.8 $ (267.4) $ 3.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock plan exercises 11.8     11.8        
Stock plan compensation expense 48.6     48.6        
Common stock dividends (118.5)       (118.5)      
Acquisition of common stock (581.6)     (127.2) (454.4)   0.0  
Net income 1,240.9       1,240.9     0.0
Acquisition of non-controlling interests (16.9)     (16.9)       0.0
Preferred stock conversion   (2.9) 0.1 (141.8)     144.6  
Preferred stock dividends (4.7)       (4.7)      
Change in equity of non-controlling interests (4.0)       (0.6)     (3.4)
Other comprehensive loss (793.9)         (793.9)    
Ending balance at Sep. 30, 2021 5,721.3 0.0 0.7 1,731.3 4,196.2 (84.1) (122.8) 0.0
Beginning balance at Jun. 30, 2021 5,887.9   0.7 1,786.2 3,619.8 604.0 (122.8)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock plan exercises 6.4     6.4        
Stock plan compensation expense 18.2     18.2        
Common stock dividends (38.5)       (38.5)      
Acquisition of common stock (327.5)     (62.6) (264.9)      
Net income 879.8       879.8      
Acquisition of non-controlling interests (16.9)     (16.9)        
Other comprehensive loss (688.1)         (688.1)    
Ending balance at Sep. 30, 2021 5,721.3 $ 0.0 0.7 1,731.3 4,196.2 (84.1) (122.8) $ 0.0
Beginning balance at Dec. 31, 2021 5,464.1   0.7 1,695.0 4,041.2 (150.0) (122.8)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock plan exercises 13.6     13.6        
Stock plan compensation expense 47.2     47.2        
Common stock dividends (112.7)       (112.7)      
Acquisition of common stock (586.9)   (0.1) (128.7) (458.1)      
Net income 208.5       208.5      
Other comprehensive loss (934.9)         (934.9)    
Ending balance at Sep. 30, 2022 4,098.9   0.6 1,627.1 3,678.9 (1,084.9) (122.8)  
Beginning balance at Jun. 30, 2022 4,459.7   0.6 1,629.9 3,774.2 (822.2) (122.8)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock plan exercises 5.8     5.8        
Stock plan compensation expense 17.9     17.9        
Common stock dividends (36.7)       (36.7)      
Acquisition of common stock (92.4)     (26.5) (65.9)      
Net income 7.3       7.3      
Other comprehensive loss (262.7)         (262.7)    
Ending balance at Sep. 30, 2022 $ 4,098.9   $ 0.6 $ 1,627.1 $ 3,678.9 $ (1,084.9) $ (122.8)