v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDER'S EQUITY - USD ($)
$ in Millions
Class A common stock
Special dividends
Accumulated Earnings (Deficit)
Class A common stock
Special dividends
Class A common stock
Common Stock
Class A common stock
Accumulated Earnings (Deficit)
Class A common stock
Class B common stock
Special dividends
Accumulated Earnings (Deficit)
Class B common stock
Special dividends
Class B common stock
Common Stock
Class B common stock
Accumulated Earnings (Deficit)
Class B common stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Earnings (Deficit)
Total
Balance at the beginning of the period at Dec. 31, 2016     $ 0.3         $ 0.8     $ 1,627.3 $ (0.7) $ (2.5) $ 384.4 $ 2,009.6
Balance (in shares) at Dec. 31, 2016     34,236,561         75,826,927              
Increase (Decrease) in Stockholders' Equity                              
Net earnings (loss)                           (487.2) (487.2)
Other comprehensive income (loss)                         128.1   128.1
Dividends declared       $ 44.4 $ 44.4       $ 60.7 $ 60.7          
RSUs surrendered to pay for payroll taxes                     $ (6.5)       (6.5)
Net proceeds from equity offering     $ 0.2                       $ 616.8
Additional offering (in shares)     20,330,874               616,600,000       616,800,000
Value of shares issued for stock based compensation                     $ 3.9        
Stock based compensation (in shares)     415,528                       3,900,000
Purchase shares for treasury                       (47.5)     $ (47.5)
Reclassification from temporary equity (in shares)     27,197               300,000       300,000
Balance at the end of the period at Dec. 31, 2017     $ 0.5         $ 0.8     $ 2,241.6 (48.2) 125.6 (207.9) $ 2,112.4
Balance (in shares) at Dec. 31, 2017     55,010,160         75,826,927              
Increase (Decrease) in Stockholders' Equity                              
Net earnings (loss)                           110.1 110.1
Other comprehensive income (loss)                         (124.5)   (124.5)
Dividends declared $ 82.7 $ 82.7   42.9 42.9 $ 80.3 $ 80.3   55.9 $ 55.9          
Reversed dividend accrual for nonvested PSU's                           0.5 0.5
RSUs surrendered to pay for payroll taxes                     (1.8)       (1.8)
RSUs surrendered to pay for payroll taxes (in shares)     326,005                        
Value of shares issued for stock based compensation                     14.9       14.9
Stock based compensation (in shares)     28,055                        
Purchase shares for treasury         $ (47.5)             (8.2)     (8.2)
Reclassification from temporary equity                     0.4       0.4
Reclassification from temporary equity (in shares)     37,105                        
Common stock repurchase and cancellation               $ (0.3)     (256.7)     (155.6) (412.6)
Common stock repurchased and cancellation (in shares)               (24,057,143)              
Balance at the end of the period at Dec. 31, 2018     $ 0.5         $ 0.5     1,998.4 (56.4) 5.5 (550.9) 1,397.6
Balance (in shares) at Dec. 31, 2018     55,401,325   51,705,469     51,769,784   51,769,784          
Increase (Decrease) in Stockholders' Equity                              
Cumulative effect adjustments for the adoption of new accounting principles                         4.4 (36.2) (31.8)
Net earnings (loss)                           (149.1) (149.1)
Other comprehensive income (loss)                         (31.6)   (31.6)
Dividends declared       $ 40.8 $ 40.8       $ 41.6 $ 41.6          
RSUs surrendered to pay for payroll taxes                     (1.3)       (1.3)
Value of shares issued for stock based compensation                     4.4       4.4
Stock based compensation (in shares)     335,665                        
Adoption of ASU No. 2016-09                           76.2 76.2
Purchase shares for treasury         $ (8.2)                    
Reclassification from temporary equity                     0.4       0.4
Reclassification from temporary equity (in shares)     75,712                        
Balance at the end of the period at Dec. 31, 2019     $ 0.5         $ 0.5     $ 2,001.9 $ (56.4) $ (26.1) $ (706.2) $ 1,214.2
Balance (in shares) at Dec. 31, 2019     55,812,702   52,080,077     51,769,784   51,769,784