XML 72 R7.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock
Common Stock
Treasury Stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income, net
Beginning balance at Dec. 31, 2022 $ 3,465.3 $ 0.0 $ 1.1 $ (131.0) $ 1,455.1 $ 2,171.1 $ (31.0)
Increase (Decrease) in Stockholders' Equity              
Cash dividends on common stock (223.5)         (223.5)  
Stock-based compensation 41.3       41.3    
Repurchases of common stock from employee stock plans (13.9)     (13.9)      
Purchase of common stock (83.9)     (83.9)      
Retirement of treasury stock 0.0     218.3 (34.5) (183.8)  
Shares issued under employee stock purchase plan 16.7       16.7    
Net income 761.4         761.4  
Other comprehensive (loss) income 21.6           21.6
Ending balance at Dec. 31, 2023 3,985.0 0.0 1.1 (10.5) 1,478.6 2,525.2 (9.4)
Increase (Decrease) in Stockholders' Equity              
Cash dividends on common stock (249.4)         (249.4)  
Stock-based compensation 41.8       41.8    
Repurchases of common stock from employee stock plans (29.5)     (29.5)      
Purchase of common stock (205.6)     (205.6)      
Retirement of treasury stock 0.0   (0.1) 244.2 (19.3) (224.8)  
Shares issued under employee stock purchase plan 11.4       11.4    
Net income 764.9         764.9  
Other comprehensive (loss) income (39.0)           (39.0)
Ending balance at Dec. 31, 2024 4,279.6 0.0 1.0 (1.4) 1,512.5 2,815.9 (48.4)
Increase (Decrease) in Stockholders' Equity              
Cash dividends on common stock (284.3)         (284.3)  
Stock-based compensation 50.4       50.0 0.4  
Repurchases of common stock from employee stock plans (29.8)     (29.8)      
Purchase of common stock (65.3)     (65.3)      
Retirement of treasury stock 0.0     95.0 (6.6) (88.4)  
Shares issued under employee stock purchase plan 9.2       9.2    
Net income 1,100.0         1,100.0  
Other comprehensive (loss) income 78.5           78.5
Ending balance at Dec. 31, 2025 $ 5,138.3 $ 0.0 $ 1.0 $ (1.5) $ 1,565.1 $ 3,543.6 $ 30.1