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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock, Common
Balance at Beginning of Year at Dec. 31, 2022   $ 30.8 $ 2,441.0 $ (3,448.3) $ 13,141.3 $ (3,429.8)
Increase (Decrease) in Stockholders' Equity            
Common Stock Activity   0.1 13.3      
Other Comprehensive Income $ 297.7          
Net Income 953.2       953.2  
Dividends to Stockholders (per common share: $0.420; $0.365; $1.150; $1.025)         (205.8)  
Cost of Shares Repurchased 175.4         175.4
Balance at End of Year at Sep. 30, 2023 9,618.1 30.9 2,454.3 (3,150.6) 13,888.7 (3,605.2)
Balance at Beginning of Year at Jun. 30, 2023   30.9 2,444.9 (3,457.6) 13,758.1 (3,530.4)
Increase (Decrease) in Stockholders' Equity            
Common Stock Activity   0.0 9.4      
Other Comprehensive Income 307.0     307.0    
Net Income 202.0       202.0  
Dividends to Stockholders (per common share: $0.420; $0.365; $1.150; $1.025)         (71.4)  
Cost of Shares Repurchased 74.8         74.8
Balance at End of Year at Sep. 30, 2023 9,618.1 30.9 2,454.3 (3,150.6) 13,888.7 (3,605.2)
Balance at Beginning of Year at Dec. 31, 2023 9,651.4 19.4 1,547.8 (3,308.0) 11,431.5 (39.3)
Increase (Decrease) in Stockholders' Equity            
Common Stock Activity   0.1 15.5      
Other Comprehensive Income 578.3     578.3    
Net Income 1,430.4       1,430.4  
Dividends to Stockholders (per common share: $0.420; $0.365; $1.150; $1.025)         (219.5)  
Cost of Shares Repurchased 504.8 [1]         504.8
Balance at End of Year at Sep. 30, 2024 10,951.4 19.5 1,563.3 (2,729.7) 12,642.4 (544.1)
Balance at Beginning of Year at Jun. 30, 2024   19.5 1,558.8 (2,846.2) 12,074.6 (342.1)
Increase (Decrease) in Stockholders' Equity            
Common Stock Activity   0.0 4.5      
Other Comprehensive Income 116.5     116.5    
Net Income 645.7       645.7  
Dividends to Stockholders (per common share: $0.420; $0.365; $1.150; $1.025)         (77.9)  
Cost of Shares Repurchased 202.0 [1]         202.0
Balance at End of Year at Sep. 30, 2024 $ 10,951.4 $ 19.5 $ 1,563.3 $ (2,729.7) $ 12,642.4 $ (544.1)
[1] 1Includes a de minimis amount of commissions for the three and nine months ended September 30, 2024 and a de minimis amount and $0.1 million of commissions for the three and nine months ended September 30, 2023, respectively. Also includes $2.0 million and $4.8 million of excise tax for the three and nine months ended September 30, 2024, respectively, and $0.7 million and $1.2 million of excise tax for the three and nine months ended September 30, 2023, respectively.