XML 18 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statement Of Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Accumulated deficit
Accumulated deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated other comprehensive income (loss)
Noncontrolling Interest [Member]
Additional Paid-in Capital [Member]
Other comprehensive income (loss), net of tax         $ 4.0    
Common stock, dividends, per share, declared $ 0.0525            
Balance at Sep. 30, 2019   $ 1.6 $ (786.2)   (36.0) $ 2.2 $ 1,410.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared             8.3
Stock-based compensation             1.3
Shares retained for employee taxes             0.7
Stock issued under stock compensation plans $ 0.0           1.4
Net income (loss) 10.3            
Balance at Dec. 31, 2019   1.6 (775.9)   (32.0) 0.0 1,401.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from (Payments to) Noncontrolling Interests           (2.2)  
Adjustments to Additional paid in capital, other             (3.2)
Acquisition of joint venture partner's interest 5.2            
Stockholders' Equity Attributable to Parent 595.0     $ 0.0      
Common stock, value, issued 1.6            
Other comprehensive income (loss), net of tax $ 5.0       5.0    
Common stock, dividends, per share, declared $ 0.0550            
Balance at Sep. 30, 2020 $ 640.7 1.6 (714.2)   (24.7) 0.0 1,378.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Dividends declared             8.7
Stock-based compensation             1.9
Shares retained for employee taxes             0.9
Stock issued under stock compensation plans 0.0           0.6
Net income (loss) 16.7            
Balance at Dec. 31, 2020 655.2 $ 1.6 $ (697.6)   $ (19.7) 0.0 1,370.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Adjustments to Additional paid in capital, other             $ 0.0
Acquisition of joint venture partner's interest 0.0            
Noncontrolling interest, decrease from distributions to noncontrolling interest holders           $ 0.0  
Common stock, value, issued 1.6            
Stockholders' Equity Attributable to Parent $ 655.2     $ (0.1)