XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.2
EARNINGS (LOSS) PER SHARE - Earnings Per Share Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic earnings (loss) per share computation:            
Net income (loss) $ 178.1 $ (5.9) $ 83.2 $ 50.3 $ 172.2 $ 133.5
Weighted-average number of shares outstanding - basic (in shares) 374,734,093   379,938,365   376,934,638 379,039,072
Basic earnings per share (in dollars per share) $ 0.48   $ 0.22   $ 0.46 $ 0.35
Diluted earnings (loss) per share computation:            
Net income (loss) $ 178.1 $ (5.9) $ 83.2 $ 50.3 $ 172.2 $ 133.5
Weighted-average number of shares outstanding - basic (in shares) 374,734,093   379,938,365   376,934,638 379,039,072
Dilutive effect of equity-based compensation (in shares) 9,753,976   2,412,845   10,066,790 2,077,117
Weighted-average number of shares outstanding - diluted (in shares) 384,488,069   382,351,210   387,001,428 381,116,189
Diluted earnings (loss) per share (in dollars per share) $ 0.46   $ 0.22   $ 0.44 $ 0.35