XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net Income        
Net Income, Basic $ 80.8 $ 380.7 $ 114.8 $ 719.9
Net Income, Diluted $ 80.8 $ 380.7 $ 114.8 $ 719.9
Weighted Average Common Shares        
Basic (in shares) 35.5 39.9 35.8 40.4
Effect of Dilutive Securities (in shares) 0.2 0.2 0.2 0.3
Diluted (in shares) 35.7 40.1 36.0 40.7
Per Common Share Amount        
Net income, Basic (in dollars per share) $ 2.28 $ 9.54 $ 3.21 $ 17.82
Effect of dilutive securities (in dollars per shares) (0.02) (0.05) (0.02) (0.13)
Net income, Diluted (in dollars per share) $ 2.26 $ 9.49 $ 3.19 $ 17.69