XML 19 R8.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Statement of Changes in Stockholders' Equity Statement - USD ($)
$ in Millions
Total
Class A [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Stockholders' Equity Attributable to Parent at Dec. 31, 2020 $ 856.5            
Common Stock, Shares, Outstanding at Dec. 31, 2020     105,542,162        
Common Stock, Value, Outstanding at Dec. 31, 2020     $ 1.1        
Additional Paid in Capital, Common Stock at Dec. 31, 2020       $ 1,139.8      
Treasury Stock, Value at Dec. 31, 2020           $ (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Dec. 31, 2020             $ (154.1)
Retained Earnings (Accumulated Deficit) at Dec. 31, 2020         $ 2,326.4    
Net Income (Loss) Attributable to Parent (171.6)       (171.6)    
Dividends, Common Stock, Cash (1.1)       (1.1)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     30,024        
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture     $ 0.0        
Stock Issued During Period, Value, Restricted Stock Award, Gross 6.5     6.5      
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited     (94,820)        
Shares Granted, Value, Share-based Payment Arrangement, Forfeited     $ 0.0        
Payment, Tax Withholding, Share-based Payment Arrangement (3.3)   $ 0.0 (3.3)      
Stock Issued During Period, Shares, Employee Stock Purchase Plans     29,500        
Stock Issued During Period, Value, Employee Stock Purchase Plan 1.4     1.4      
Supplemental Retirement Plan Shares Issued     9,198        
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (77,954)        
Other Comprehensive Income (Loss), Net of Tax 4.1           4.1
Stockholders' Equity Attributable to Parent at Apr. 01, 2021 692.5            
Common Stock, Shares, Outstanding at Apr. 01, 2021     105,438,110        
Additional Paid in Capital, Common Stock at Apr. 01, 2021       1,144.4      
Treasury Stock, Value at Apr. 01, 2021           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Apr. 01, 2021             (150.0)
Retained Earnings (Accumulated Deficit) at Apr. 01, 2021         2,153.7    
Common Stock, Value, Outstanding at Apr. 01, 2021     $ 1.1        
Stockholders' Equity Attributable to Parent at Dec. 31, 2020 856.5            
Common Stock, Shares, Outstanding at Dec. 31, 2020     105,542,162        
Common Stock, Value, Outstanding at Dec. 31, 2020     $ 1.1        
Additional Paid in Capital, Common Stock at Dec. 31, 2020       1,139.8      
Treasury Stock, Value at Dec. 31, 2020           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Dec. 31, 2020             (154.1)
Retained Earnings (Accumulated Deficit) at Dec. 31, 2020         2,326.4    
Net Income (Loss) Attributable to Parent (306.9)            
Payment, Tax Withholding, Share-based Payment Arrangement (4.4)            
Other Comprehensive Income (Loss), Net of Tax 2.0            
Stockholders' Equity Attributable to Parent at Jul. 01, 2021 559.8            
Common Stock, Shares, Outstanding at Jul. 01, 2021     105,429,840        
Additional Paid in Capital, Common Stock at Jul. 01, 2021       1,150.1      
Treasury Stock, Value at Jul. 01, 2021           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Jul. 01, 2021             (152.1)
Retained Earnings (Accumulated Deficit) at Jul. 01, 2021         2,017.4    
Common Stock, Value, Outstanding at Jul. 01, 2021     $ 1.1        
Stockholders' Equity Attributable to Parent at Apr. 01, 2021 692.5            
Common Stock, Shares, Outstanding at Apr. 01, 2021     105,438,110        
Additional Paid in Capital, Common Stock at Apr. 01, 2021       1,144.4      
Treasury Stock, Value at Apr. 01, 2021           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Apr. 01, 2021             (150.0)
Retained Earnings (Accumulated Deficit) at Apr. 01, 2021         2,153.7    
Net Income (Loss) Attributable to Parent (135.3)       (135.3)    
Dividends, Common Stock, Cash (1.1)       (1.1)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     29,514        
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture     $ 0.0        
Stock Issued During Period, Value, Restricted Stock Award, Gross 6.8     6.8      
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited     (10,500)        
Shares Granted, Value, Share-based Payment Arrangement, Forfeited     $ 0.0        
Payment, Tax Withholding, Share-based Payment Arrangement (1.1)   $ 0.0 (1.1)      
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (27,284)        
Stockholders' Equity, Other 0.1       0.1    
Other Comprehensive Income (Loss), Net of Tax (2.1)           (2.1)
Stockholders' Equity Attributable to Parent at Jul. 01, 2021 559.8            
Common Stock, Shares, Outstanding at Jul. 01, 2021     105,429,840        
Additional Paid in Capital, Common Stock at Jul. 01, 2021       1,150.1      
Treasury Stock, Value at Jul. 01, 2021           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Jul. 01, 2021             (152.1)
Retained Earnings (Accumulated Deficit) at Jul. 01, 2021         2,017.4    
Common Stock, Value, Outstanding at Jul. 01, 2021     $ 1.1        
Stockholders' Equity Attributable to Parent at Dec. 31, 2021 448.3            
Common Stock, Shares, Outstanding at Dec. 31, 2021     105,037,845        
Common Stock, Value, Outstanding at Dec. 31, 2021   $ 1.1 $ 1.1        
Additional Paid in Capital, Common Stock at Dec. 31, 2021 1,146.2     1,146.2      
Treasury Stock, Value at Dec. 31, 2021 2,456.7         (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Dec. 31, 2021 (23.7)           (23.7)
Retained Earnings (Accumulated Deficit) at Dec. 31, 2021 1,781.4       1,781.4    
Net Income (Loss) Attributable to Parent (52.8)       (52.8)    
Dividends, Common Stock, Cash (1.1)       (1.1)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     152,306        
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture     $ 0.0        
Stock Issued During Period, Value, Restricted Stock Award, Gross 8.3     8.3      
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited     (82,611)        
Shares Granted, Value, Share-based Payment Arrangement, Forfeited     $ 0.0        
Payment, Tax Withholding, Share-based Payment Arrangement (5.3)   $ 0.0 (5.3)      
Stock Issued During Period, Shares, Employee Stock Purchase Plans     40,078        
Stock Issued During Period, Value, Employee Stock Purchase Plan 1.9     1.9      
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (111,874)        
Other Comprehensive Income (Loss), Net of Tax (17.6)           (17.6)
Stockholders' Equity Attributable to Parent at Mar. 31, 2022 381.7            
Common Stock, Shares, Outstanding at Mar. 31, 2022     105,035,744        
Additional Paid in Capital, Common Stock at Mar. 31, 2022       1,151.1      
Treasury Stock, Value at Mar. 31, 2022           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Mar. 31, 2022             (41.3)
Retained Earnings (Accumulated Deficit) at Mar. 31, 2022         1,727.5    
Common Stock, Value, Outstanding at Mar. 31, 2022     $ 1.1        
Stockholders' Equity Attributable to Parent at Dec. 31, 2021 448.3            
Common Stock, Shares, Outstanding at Dec. 31, 2021     105,037,845        
Common Stock, Value, Outstanding at Dec. 31, 2021   $ 1.1 $ 1.1        
Additional Paid in Capital, Common Stock at Dec. 31, 2021 1,146.2     1,146.2      
Treasury Stock, Value at Dec. 31, 2021 2,456.7         (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Dec. 31, 2021 (23.7)           (23.7)
Retained Earnings (Accumulated Deficit) at Dec. 31, 2021 $ 1,781.4       1,781.4    
Common Stock, Dividends, Per Share, Declared $ 0.02            
Net Income (Loss) Attributable to Parent $ (175.0)            
Payment, Tax Withholding, Share-based Payment Arrangement (6.5)            
Other Comprehensive Income (Loss), Net of Tax (59.3)            
Stockholders' Equity Attributable to Parent at Jun. 30, 2022 225.4            
Common Stock, Shares, Outstanding at Jun. 30, 2022     105,138,159        
Additional Paid in Capital, Common Stock at Jun. 30, 2022 1,159.8     1,159.8      
Treasury Stock, Value at Jun. 30, 2022 2,456.7         (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Jun. 30, 2022 (83.0)           (83.0)
Retained Earnings (Accumulated Deficit) at Jun. 30, 2022 1,604.2       1,604.2    
Common Stock, Value, Outstanding at Jun. 30, 2022     $ 1.1        
Stockholders' Equity Attributable to Parent at Mar. 31, 2022 $ 381.7            
Common Stock, Shares, Outstanding at Mar. 31, 2022     105,035,744        
Additional Paid in Capital, Common Stock at Mar. 31, 2022       1,151.1      
Treasury Stock, Value at Mar. 31, 2022           (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Mar. 31, 2022             (41.3)
Retained Earnings (Accumulated Deficit) at Mar. 31, 2022         1,727.5    
Common Stock, Dividends, Per Share, Declared $ 0.01            
Net Income (Loss) Attributable to Parent $ (122.2)       (122.2)    
Dividends, Common Stock, Cash (1.1)       (1.1)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross     141,869        
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture     $ 0.0        
Stock Issued During Period, Value, Restricted Stock Award, Gross 9.9     9.9      
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited     (8,585)        
Shares Granted, Value, Share-based Payment Arrangement, Forfeited     $ 0.0        
Payment, Tax Withholding, Share-based Payment Arrangement (1.2)     (1.2)      
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation     (30,869)        
Other Comprehensive Income (Loss), Net of Tax (41.7)           (41.7)
Stockholders' Equity Attributable to Parent at Jun. 30, 2022 225.4            
Common Stock, Shares, Outstanding at Jun. 30, 2022     105,138,159        
Additional Paid in Capital, Common Stock at Jun. 30, 2022 1,159.8     $ 1,159.8      
Treasury Stock, Value at Jun. 30, 2022 2,456.7         $ (2,456.7)  
Accumulated Other Comprehensive Income (Loss), Net of Tax at Jun. 30, 2022 (83.0)           $ (83.0)
Retained Earnings (Accumulated Deficit) at Jun. 30, 2022 $ 1,604.2       $ 1,604.2    
Common Stock, Value, Outstanding at Jun. 30, 2022     $ 1.1