CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND NONCONTROLLING INTERESTS - USD ($) $ in Millions |
Total |
Common stock
Common Class A
|
Common stock
Common Class B
|
Common stock
Exchangeable Class A
|
Common stock
Exchangeable Class B
|
Paid-in capital |
Retained earnings |
Accumulated other comprehensive income (loss) |
Common stock held in treasury Class B |
Noncontrolling interest |
[1] | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2023 | $ 13,407.2 | $ 0.0 | $ 2.1 | $ 100.8 | $ 352.3 | $ 7,108.4 | $ 7,484.3 | $ (1,116.3) | $ (735.6) | $ 211.2 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Shares issued under equity compensation plan | (14.3) | (14.3) | |||||||||||
Amortization of share-based compensation | 12.8 | 12.8 | |||||||||||
Net income (loss) including noncontrolling interests | 210.5 | 207.8 | 2.7 | ||||||||||
Other comprehensive income (loss), net of tax | (76.6) | (76.3) | (0.3) | ||||||||||
Share repurchase program | (111.2) | (111.2) | |||||||||||
Distributions and dividends to noncontrolling interests | (2.8) | (2.8) | |||||||||||
Dividends declared | (94.7) | (94.7) | |||||||||||
Ending balance at Mar. 31, 2024 | 13,330.9 | 0.0 | 2.1 | 100.8 | 352.3 | 7,106.9 | 7,597.4 | (1,192.6) | (846.8) | 210.8 | |||
Beginning balance at Dec. 31, 2024 | 13,284.2 | 0.0 | 2.1 | 100.8 | 271.1 | 7,223.6 | 8,238.0 | (1,362.4) | (1,380.8) | 191.8 | |||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||
Exchange of shares | 0.0 | (3.6) | 3.6 | ||||||||||
Shares issued under equity compensation plan | (16.0) | 0.1 | (16.1) | ||||||||||
Amortization of share-based compensation | 11.9 | 11.9 | |||||||||||
Purchase of noncontrolling interest | (0.2) | (0.1) | (0.1) | ||||||||||
Net income (loss) including noncontrolling interests | 126.8 | 121.0 | 5.8 | ||||||||||
Other comprehensive income (loss), net of tax | 37.3 | ||||||||||||
Other comprehensive income (loss), net of tax | 37.2 | 37.0 | 0.2 | ||||||||||
Share repurchase program | (59.9) | (59.9) | |||||||||||
Distributions and dividends to noncontrolling interests | (2.0) | (2.0) | |||||||||||
Dividends declared | (96.0) | (96.0) | |||||||||||
Ending balance at Mar. 31, 2025 | $ 13,286.0 | $ 0.0 | $ 2.2 | $ 100.8 | $ 267.5 | $ 7,222.9 | $ 8,263.0 | $ (1,325.4) | $ (1,440.7) | $ 195.7 | |||
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X | ||||||||||
- Definition Other Comprehensive Income (Loss) Net Of Tax, Including Redeemable Non-Controlling Interest No definition available.
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X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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