XML 84 R72.htm IDEA: XBRL DOCUMENT v3.26.3
Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Numerator        
Net Income (Loss) $ (419.7) $ 39.7 $ 69.2 $ 564.4
Denominator        
Weighted Average Common Shares - Basic 158,607,300 170,248,100 159,355,600 174,152,500
Dilution for Assumed Exercises of Stock Options and Nonvested Stock Awards 0 340,700 379,600 417,500
Weighted Average Common Shares - Assuming Dilution 158,607,300 170,588,800 159,735,200 174,570,000
Net Income Per Common Share        
Basic $ (2.65) $ 0.23 $ 0.43 $ 3.24
Assuming Dilution $ (2.65) $ 0.23 $ 0.43 $ 3.23