v3.26.1
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Shareholders’ Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2024     $ 472.1 $ 11,500.5 $ (1,475.9) $ (6,347.8)   $ 552.4
Net Income $ 581.2     545.3       35.9
Other comprehensive income (loss) 218.6       205.0     13.6
Dividends to noncontrolling interests               (34.3)
Net change in noncontrolling interests     0.1         (15.6)
Change in temporary equity     (11.1)          
Common stock dividends declared       (276.3)        
Share-based compensation     44.2          
Stock issued, share-based compensation     (23.5)     34.3    
Common stock repurchased     0.0     (224.7)    
Ending Balance at Jun. 30, 2025 $ 5,038.8 $ 44.6 481.8 11,769.5 (1,270.9) (6,538.2) $ 4,486.8 552.0
Dividends Declared Per Common Share $ 1.40              
Beginning Balance at Mar. 31, 2025     495.4 11,650.4 (1,395.8) (6,421.4)   560.5
Net Income $ 277.8     257.6       20.2
Other comprehensive income (loss) 133.5       124.9     8.6
Dividends to noncontrolling interests               (21.3)
Net change in noncontrolling interests     1.5         (16.0)
Change in temporary equity     (11.0)          
Common stock dividends declared       (138.5)        
Share-based compensation     23.4          
Stock issued, share-based compensation     (27.5)     26.4    
Common stock repurchased     0.0     (143.2)    
Ending Balance at Jun. 30, 2025 $ 5,038.8 $ 44.6 481.8 11,769.5 (1,270.9) (6,538.2) 4,486.8 552.0
Dividends Declared Per Common Share $ 0.70              
Common Stock, shares   297.2            
Beginning Balance at Dec. 31, 2025 $ 12,693.0   9,424.4 10,782.4 (1,265.8) (6,958.4)   647.2
Net Income 1,024.2     990.0       34.2
Other comprehensive income (loss) (35.8)       (31.8)     (4.0)
Dividends to noncontrolling interests               (33.5)
Net change in noncontrolling interests     4.6         (33.5)
Change in temporary equity     40.1          
Common stock dividends declared       (451.6)        
Share-based compensation     52.9          
Stock issued, share-based compensation     (4.6)     33.9    
Common stock repurchased     74.0     (3,091.5)    
Ending Balance at Jun. 30, 2026 $ 10,272.2 $ 63.2 9,591.4 11,320.8 (1,297.6) (10,016.0) 9,661.8 610.4
Dividends Declared Per Common Share $ 1.60              
Beginning Balance at Mar. 31, 2026     8,979.3 10,959.3 (1,313.9) (9,250.8)   635.0
Net Income $ 605.5     584.8       20.7
Other comprehensive income (loss) 15.8       16.3     (0.6)
Dividends to noncontrolling interests               (21.4)
Net change in noncontrolling interests     (3.6)         (23.3)
Change in temporary equity     22.1          
Common stock dividends declared       (223.3)        
Share-based compensation     25.8          
Stock issued, share-based compensation     (6.2)     20.9    
Common stock repurchased     574.0     (786.1)    
Ending Balance at Jun. 30, 2026 $ 10,272.2 $ 63.2 $ 9,591.4 $ 11,320.8 $ (1,297.6) $ (10,016.0) $ 9,661.8 $ 610.4
Dividends Declared Per Common Share $ 0.80              
Common Stock, shares   421.6