XML 85 R71.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share - Schedule of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator    
Net income (controlling interest) $ 110.4 $ 72.4
Loss from hypothetical settlement of Redeemable non-controlling interests, net of taxes (5.1) (3.9)
Interest expense on junior convertible securities, net of taxes 0.0 3.4
Net income (controlling interest), as adjusted $ 105.3 $ 71.9
Denominator    
Average shares outstanding (basic) (in shares) 26.8 29.2
Effect of dilutive instruments:    
Stock options and restricted stock units (in shares) 0.5 1.3
Hypothetical issuance of shares to settle Redeemable non-controlling interests (in shares) 0.2 0.4
Junior convertible securities (in shares) 0.0 1.7
Average shares outstanding (diluted) (in shares) 27.5 32.6