Annual report pursuant to Section 13 and 15(d)

Statements of Consolidated Changes in Equity

v3.10.0.1
Statements of Consolidated Changes in Equity - USD ($)
$ in Millions
Total
Depositary Shares [Member]
Common Stock [Member]
Capital in Excess of Par Value of Shares [Member]
Retained Earnings [Member]
Common Shares in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                
Preferred Stock, Shares Outstanding   29,300,000            
Balance, beginning of period (in shares) at Dec. 31, 2015     153,500,000          
Balance, beginning of period at Dec. 31, 2015 $ (1,811.6) $ 731.3 $ 19.8 $ 2,298.9 $ (4,748.4) $ (265.0) $ (18.0) $ 169.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                
NET INCOME 199.3       174.1     25.2
Other Comprehensive Loss (3.3)           (3.3)  
OTHER COMPREHENSIVE INCOME (3.8)              
Pension and OPEB liability, net of tax (19.8)             (0.5)
Total comprehensive income (loss) 195.5             24.7
Distributions to noncontrolling interest (3.2)             (3.2)
Distributions of partnership equity (57.5)             (57.5)
Stock and other incentive plans (in shares)     500,000          
Stock and other incentive plans 13.7     (5.8)   19.5    
Repurchase of common shares 0.0              
Shares issued for debt exchange     8,200,000          
Debt for equity exchange (value) 45.2   $ 1.0 44.2        
Stock Issued During Period, Value, Conversion of Convertible Securities   $ (731.3) $ 3.5 727.8        
Stock Issued During Period, Shares, Conversion of Units   (29,300,000) 26,500,000          
Common stock issuance (value) 287.4   $ 5.5 281.9        
Balance, end of period (in shares) at Dec. 31, 2016     233,100,000          
Balance, end of period at Dec. 31, 2016 (1,330.5) $ 0.0 $ 29.8 3,347.0 (4,574.3) (245.5) (21.3) 133.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                
Preferred Stock, Shares Outstanding   0            
NET INCOME 363.1       367.0     (3.9)
Other Comprehensive Loss (4.0)           (4.0)  
OTHER COMPREHENSIVE INCOME (2.9)              
Pension and OPEB liability, net of tax 11.5             1.1
Total comprehensive income (loss) 360.2             (2.8)
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature 83.4     83.4        
Distributions of partnership equity (128.8)     (17.3)     5.2 (116.7)
Capital contributions by noncontrolling interest to subsidiary 1.8             1.8
Stock and other incentive plans (in shares)     1,000,000          
Stock and other incentive plans 13.5     (62.4)   75.9    
Repurchase of common shares 0.0              
Common stock issuance (value) 661.3   $ 7.9 653.4        
Acquisition of Noncontrolling Interest $ (105.0)     (70.2)     (18.9) (15.9)
Balance, end of period (in shares) at Dec. 31, 2017 297,400,968   297,400,000          
Balance, end of period at Dec. 31, 2017 $ (444.1) $ 0.0 $ 37.7 3,933.9 (4,207.3) (169.6) (39.0) 0.2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                
Preferred Stock, Shares Outstanding   0            
NET INCOME 1,128.1       1,128.1      
Other Comprehensive Loss (244.9)           (244.9)  
OTHER COMPREHENSIVE INCOME (244.9)              
Pension and OPEB liability, net of tax (17.2)              
Total comprehensive income (loss) 883.2              
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 34.0       34.0      
Distributions to noncontrolling interest (0.2)             (0.2)
Stock and other incentive plans (in shares)     600,000          
Stock and other incentive plans $ 13.8     (17.2)   31.0    
Stock Repurchased During Period, Shares 5,400,000   (5,400,000)          
Repurchase of common shares $ (47.5)         (47.5)    
Common stock dividends ($0.05 per share) $ (15.0)       (15.0)      
Balance, end of period (in shares) at Dec. 31, 2018 292,611,569   292,600,000          
Balance, end of period at Dec. 31, 2018 $ 424.2 $ 0.0 $ 37.7 $ 3,916.7 $ (3,060.2) $ (186.1) $ (283.9) $ 0.0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]                
Preferred Stock, Shares Outstanding   0