XML 11 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Unaudited Consolidated Statements of Shareholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Beginning balance, value at Dec. 31, 2023 $ 1,303.0 $ 0.6 $ 724.4 $ 1,470.0 $ (1.0) $ (891.0)
Beginning balance, shares at Dec. 31, 2023   62.7        
Treasury Stock, beginning balance, shares at Dec. 31, 2023           6.1
Stock-based compensation (89.6)   (89.6)      
Dividends declared (20.0)     (20.0)    
Repurchases of common stock (3.1)         $ (3.1)
Repurchases of common stock, shares           0.1
Net income 247.2     247.2    
Other comprehensive earnings (loss), net of tax 0.5       0.5  
Treasury Stock, ending balance, shares at Mar. 31, 2024           6.2
Ending balance, value at Mar. 31, 2024 1,438.1 $ 0.6 634.8 1,697.2 (0.5) $ (894.1)
Ending balance, shares at Mar. 31, 2024   62.7        
Beginning balance, value at Dec. 31, 2024 $ 1,575.9 $ 0.6 724.8 1,887.5 (0.6) $ (1,036.4)
Beginning balance, shares at Dec. 31, 2024   63.0        
Treasury Stock, beginning balance, shares at Dec. 31, 2024 7.1         7.1
Vesting of restricted stock, shares   0.1        
Stock-based compensation $ 28.0   28.0      
Dividends declared (21.4)     (21.4)    
Repurchases of common stock (5.2)         $ (5.2)
Net income 139.4     139.4    
Other comprehensive earnings (loss), net of tax $ 0.5       0.5  
Treasury Stock, ending balance, shares at Mar. 31, 2025 7.1         7.1
Ending balance, value at Mar. 31, 2025 $ 1,717.2 $ 0.6 $ 752.8 $ 2,005.5 $ (0.1) $ (1,041.6)
Ending balance, shares at Mar. 31, 2025   63.1