XML 20 R8.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
$0.001 Par Value Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2019   53,000,000.0   1,200,000    
Beginning balance at Dec. 31, 2019 $ 1,091.3 $ 0.1 $ 715.3 $ (39.6) $ (9.5) $ 425.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 305.8         305.8
Other comprehensive loss, net of tax (15.8)       (15.8)  
Share-based compensation activity (in shares)   1,300,000        
Share-based compensation activity 69.6   69.6      
Ending balance (in shares) at Dec. 31, 2020   54,300,000   1,200,000    
Ending balance at Dec. 31, 2020 1,450.9 $ 0.1 784.9 $ (39.6) (25.3) 730.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 219.5         219.5
Other comprehensive loss, net of tax 9.2       9.2  
Share-based compensation activity (in shares)   800,000        
Share-based compensation activity $ 44.5   44.5      
Repurchases of stock (in shares) (2,600,000)     (2,600,000)    
Repurchases of common stock $ (112.6)     $ (112.6)    
Ending balance (in shares) at Dec. 31, 2021 55,100,000 55,100,000   3,800,000    
Ending balance at Dec. 31, 2021 $ 1,611.5 $ 0.1 829.4 $ (152.2) (16.1) 950.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (211.6)         (211.6)
Other comprehensive loss, net of tax 19.2       19.2  
Share-based compensation activity (in shares)   600,000        
Share-based compensation activity $ 44.1   44.1      
Repurchases of stock (in shares) (1,800,000)     (1,800,000)    
Repurchases of common stock $ (75.5)     $ (75.5)    
Ending balance (in shares) at Dec. 31, 2022 55,700,000 55,700,000   5,600,000    
Ending balance at Dec. 31, 2022 $ 1,387.7 $ 0.1 $ 873.5 $ (227.7) $ 3.1 $ 738.7