v3.25.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Common stock
Additional paid-in capital
Retained earnings (accumulated deficit)
Accumulated other comprehensive income (loss)
Treasury Stock
Noncontrolling interest
Total
Balances at Dec. 31, 2023 $ 4.9 $ 10,908.6 $ 16,683.5 $ (5,345.3) $ (11,335.7) $ 45.7 $ 10,961.7
Increase (decrease) in stockholders' equity              
Common stock issued   33.9         33.9
Stock-based compensation   64.3 (6.2)     0.3 58.4
Treasury stock acquired, common         (484.8)   (484.8)
Dividends to common stockholders     (327.6)       (327.6)
Distributions to noncontrolling interest           (4.4) (4.4)
Contributions from noncontrolling interest           2.9 2.9
Purchase of subsidiary shares from noncontrolling interest [1]   (0.4)         (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest   (0.9)       (0.2) (1.1)
Net income (loss) [1]     885.6     2.4 888.0
Other comprehensive income (loss) [1]       (66.5)   (1.1) (67.6)
Balances at Jun. 30, 2024 4.9 11,005.5 17,235.3 (5,411.8) (11,820.5) 45.6 11,059.0
Balances at Mar. 31, 2024 4.9 10,954.1 17,050.6 (5,256.1) (11,568.0) 44.9 11,230.4
Increase (decrease) in stockholders' equity              
Common stock issued   21.0         21.0
Stock-based compensation   30.0 (3.2)     0.2 27.0
Treasury stock acquired, common         (252.5)   (252.5)
Dividends to common stockholders     (165.2)       (165.2)
Distributions to noncontrolling interest           (1.9) (1.9)
Contributions from noncontrolling interest           0.8 0.8
Purchase of subsidiary shares from noncontrolling interest [1]   (0.4)         (0.4)
Adjustments to redemption amount of redeemable noncontrolling interest   0.8       0.2 1.0
Net income (loss) [1]     353.1     0.9 354.0
Other comprehensive income (loss) [1]       (155.7)   0.5 (155.2)
Balances at Jun. 30, 2024 4.9 11,005.5 17,235.3 (5,411.8) (11,820.5) 45.6 11,059.0
Balances at Dec. 31, 2024 4.9 11,100.9 17,583.5 (5,224.8) (12,378.1) 44.9 11,131.3
Increase (decrease) in stockholders' equity              
Common stock issued 0.1 27.2         27.3
Stock-based compensation   74.3 (6.5)     0.2 68.0
Treasury stock acquired, common         (393.5)   (393.5)
Dividends to common stockholders     (338.7)       (338.7)
Distributions to noncontrolling interest           (2.8) (2.8)
Contributions from noncontrolling interest           4.1 4.1
Purchase of subsidiary shares from noncontrolling interest [1]   0.2         0.2
Net income (loss) [1]     454.3     4.7 459.0
Other comprehensive income (loss) [1]       511.5   0.9 512.4
Balances at Jun. 30, 2025 5.0 11,202.6 17,692.6 (4,713.3) (12,771.6) 52.0 11,467.3
Balances at Mar. 31, 2025 5.0 11,157.8 17,459.3 (4,785.9) (12,619.4) 51.5 11,268.3
Increase (decrease) in stockholders' equity              
Common stock issued   13.3         13.3
Stock-based compensation   31.3 (3.2)     0.1 28.2
Treasury stock acquired, common         (152.2)   (152.2)
Dividends to common stockholders     (169.7)       (169.7)
Distributions to noncontrolling interest           (2.0) (2.0)
Contributions from noncontrolling interest           0.7 0.7
Purchase of subsidiary shares from noncontrolling interest   0.2         0.2
Net income (loss) [1]     406.2     1.4 407.6
Other comprehensive income (loss) [1]       72.6   0.3 72.9
Balances at Jun. 30, 2025 $ 5.0 $ 11,202.6 $ 17,692.6 $ (4,713.3) $ (12,771.6) $ 52.0 $ 11,467.3
[1] Excludes amounts attributable to redeemable noncontrolling interest. See Note 16, Stockholders’ Equity, for further details.