Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.3.1.900
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Member's Interest
Noncontrolling Interests
Common Class A
Common Stock [Member]
Common Class B [Member]
Common Stock [Member]
Balance at Dec. 31, 2012 $ 1,302.2 $ 0.0 $ 0.0 $ 0.0 $ 1,312.0 $ (9.8) $ 0.0 $ 0.0
Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward]                
The LMC Spin-Off (Note 1) 0.0 1,808.1 (4.5) (492.8) (1,312.0)   1.1 0.1
Adjustments to additional paid in capital, Distributions to Old LMC (1,245.7) (1,245.7)            
Adjustment to additional paid in capital, Change in Tax Attributes Due to Spin-Off 11.5 11.5            
Net income 249.8     247.3   2.5    
Other comprehensive income (loss) 0.1   0.2     (0.1)    
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition 31.8 31.6       0.2    
Minimum withholding of taxes related to stock compensation (9.8) (9.8)            
Excess tax benefit from stock compensation 4.7 4.7            
Repurchases of common stock (289.9) (289.8)         (0.1)  
Balance at Dec. 31, 2013 54.7 310.6 (4.3) (245.5) 0.0 (7.2) 1.0 0.1
Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward]                
Net income 269.0     271.3   (2.3)    
Other comprehensive income (loss) 2.7   2.0     0.7    
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition 33.2 33.1       0.1    
Stock issued upon exercise of stock options 9.6 9.6            
Minimum withholding of taxes related to stock compensation (14.5) (14.5)            
Excess tax benefit from stock compensation 13.4 13.4            
Repurchases of common stock (328.3) (328.2)         (0.1)  
Balance at Dec. 31, 2014 39.8 24.0 (2.3) 25.8 0.0 (8.7) 0.9 0.1
Increase (Decrease) in Member's Interest and Noncontrolling Interests [Roll Forward]                
Net income 236.5     236.1   0.4    
Other comprehensive income (loss) 1.0   0.8     0.2    
Adjustments to Additional Paid in Capital, Share-based Compensation, Restricted Stock Unit or Restricted Stock Award, Requisite Service Period Recognition 36.0 36.2       (0.2)    
Stock issued upon exercise of stock options 16.0 16.0            
Minimum withholding of taxes related to stock compensation (20.4) (20.4)            
Excess tax benefit from stock compensation 19.9 19.9            
Acquisition of noncontrolling interest (7.0) (15.3)       8.3    
Repurchases of common stock (104.1) (60.4)   (43.7)        
Balance at Dec. 31, 2015 $ 217.7 $ 0.0 $ (1.5) $ 218.2 $ 0.0 $ 0.0 $ 0.9 $ 0.1