XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income Per Common Share Computations
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Net Income Per Common Share Computations NET INCOME PER COMMON SHARE COMPUTATIONSThe following is a reconciliation of the numerator and denominator of the net income per common share computations:
Three Months Ended September 30,
Nine Months Ended September 30,
(in millions, except per share data) 2021202020212020
Numerator for basic net income (loss) per common share:
Net income (loss) from continuing operations$61.4 $43.1 $205.8 $(3.1)
Net loss attributable to noncontrolling interest — (0.1)— (0.2)
Net income (loss) from continuing operations, net of loss attributable to noncontrolling interests 61.4 43.2 205.8 (2.9)
Net loss from discontinued operations— — — (96.1)
Numerator for basic net income (loss) per common share $61.4 $43.2 $205.8 $(99.0)
Numerator for diluted net income (loss) from continuing operations per common share$61.4 $43.2 $205.8 $(2.9)
Numerator for diluted net income (loss) per common share $61.4 $43.2 $205.8 $(99.0)
Denominator for net income (loss) per common share:
Basic38.6 39.5 38.7 39.6 
Plus dilutive effect of stock awards0.6 0.6 0.6 — 
Diluted39.2 40.1 39.3 39.6 
Net income (loss) per common share data:
Basic
Continuing operations$1.59 $1.09 $5.31 $(0.07)
Discontinued operations$— $— $— $(2.43)
Net income (loss) per common share - basic$1.59 $1.09 $5.31 $(2.50)
Diluted
Continuing operations$1.57 $1.08 $5.23 $(0.07)
Discontinued operations$— $— $— $(2.43)
Net income (loss) per common share - diluted$1.57 $1.08 $5.23 $(2.50)
Anti-dilutive stock awards excluded from the calculation of diluted shares— — — 0.6