XML 16 R7.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Net Parent Investment
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning Balance at Dec. 31, 2021 $ 427.6 $ 0.0 $ 469.2 $ 0.0 $ 0.0 $ (41.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 84.0   84.0      
Other comprehensive loss, net of tax (19.5)         (19.5)
Net transfers (to) from Parent (23.2)   (23.2)      
Ending Balance at Jun. 30, 2022 468.9 0.0 530.0 0.0 0.0 (61.1)
Beginning Balance at Mar. 31, 2022 463.9 0.0 505.2 0.0 0.0 (41.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 49.2   49.2      
Other comprehensive loss, net of tax (19.8)         (19.8)
Net transfers (to) from Parent (24.4)   (24.4)      
Ending Balance at Jun. 30, 2022 468.9 0.0 530.0 0.0 0.0 (61.1)
Beginning Balance at Dec. 31, 2022 455.6 0.0 511.4 0.0 0.0 (55.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 98.9   84.1   14.8  
Other comprehensive loss, net of tax (2.1)         (2.1)
Net transfers (to) from Parent (550.9)   (595.5) 44.6    
Ending Balance at Jun. 30, 2023 1.5 0.0 0.0 44.6 14.8 (57.9)
Beginning Balance at Mar. 31, 2023 472.8 0.0 527.7 0.0 0.0 (54.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 46.2   31.4   14.8  
Other comprehensive loss, net of tax (3.0)         (3.0)
Net transfers (to) from Parent (514.5)   (559.1) 44.6    
Ending Balance at Jun. 30, 2023 $ 1.5 $ 0.0 $ 0.0 $ 44.6 $ 14.8 $ (57.9)