XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2019     $ 1,593.9 $ (288.3) $ (8.9) $ (32.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise or redemption of share-based awards     1.3      
Stock-based compensation expense     8.9      
Net (Loss) Income $ 20.0     20.0    
Purchases of treasury stock         (0.4)  
Other comprehensive (loss) income, net of tax           (5.1)
Ending balance at Sep. 30, 2020 1,289.9 $ 0.5 1,604.1 (268.3) (9.3) (37.1)
Beginning balance at Jun. 30, 2020     1,599.9 (287.6) (9.2) (42.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise or redemption of share-based awards     0.8      
Stock-based compensation expense     3.4      
Net (Loss) Income 19.3     19.3    
Purchases of treasury stock         (0.1)  
Other comprehensive (loss) income, net of tax           4.9
Ending balance at Sep. 30, 2020 1,289.9 0.5 1,604.1 (268.3) (9.3) (37.1)
Beginning balance at Dec. 31, 2020 1,256.5   1,609.4 (315.5) (9.8) (28.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise or redemption of share-based awards     6.1      
Stock-based compensation expense     10.2      
Net (Loss) Income (4.8)     (4.8)    
Purchases of treasury stock         (0.6)  
Other comprehensive (loss) income, net of tax           (5.5)
Ending balance at Sep. 30, 2021 1,261.9 0.5 1,625.7 (320.3) (10.4) (33.6)
Beginning balance at Jun. 30, 2021     1,621.3 (285.2) (10.3) (30.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Exercise or redemption of share-based awards     0.9      
Stock-based compensation expense     3.5      
Net (Loss) Income (35.1)     (35.1)    
Purchases of treasury stock         (0.1)  
Other comprehensive (loss) income, net of tax           (3.6)
Ending balance at Sep. 30, 2021 $ 1,261.9 $ 0.5 $ 1,625.7 $ (320.3) $ (10.4) $ (33.6)