XML 83 R71.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Common Share - Net Income, Weighted Average Common Shares Used in Calculating Basic Earnings Per Common Share and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator        
Net income attributable to stockholders $ 144.1 $ 67.0 $ 309.8 $ 173.0
Less: Preferred stock dividends (4.6) (4.8) (9.3) (4.8)
Net income attributable to common stockholders 139.5 62.2 300.5 168.2
Less: Common stock dividends paid (38.3) (30.9) (75.7) (60.6)
Undistributed earnings $ 101.2 $ 31.3 $ 224.8 $ 107.6
Denominator        
Weighted average common shares outstanding used in basic earnings per common share (in shares) 62,222,090 57,060,313 62,407,429 55,125,584
Incremental common shares from:        
Weighted average common shares used in diluted earnings per common share calculations (in shares) 65,288,447 57,264,408 65,560,930 57,273,428
Earnings per common share - Basic        
Distributed earnings (in dollars per share) $ 0.62 $ 0.54 $ 1.21 $ 1.10
Undistributed earnings (in dollars per share) 1.62 0.55 3.61 1.95
Net income (in dollars per share) 2.24 1.09 4.82 3.05
Earnings per common share - Diluted        
Distributed earnings (in dollars per share) 0.59 0.54 1.16 1.06
Undistributed earning (in dollars per share) 1.62 0.55 3.57 1.96
Net income (in dollars per share) $ 2.21 $ 1.09 $ 4.73 $ 3.02
PSUs        
Incremental common shares from:        
Incremental common shares (in shares) 114,502 163,596 172,321 217,455
ESPP        
Incremental common shares from:        
Incremental common shares (in shares) 42,642 40,499 42,642 40,499
Series D MCPS        
Incremental common shares from:        
Mandatory convertible preferred stock (in shares) 2,909,213 0 2,938,538 1,889,890