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Stockholder's Equity (Tables)
 3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Components of Comprehensive Income

The components of comprehensive income are as follows:

 

 

 

Three Months Ended

 

 

 

March 31

 

 

 

 

2022

 

 

2021

 

Net income

 

$

56.8

 

 

$

25.5

 

Other comprehensive income

 

 

 

 

 

 

 

 

Derivative contracts increase

 

 

19.5

 

 

 

9.3

 

Total comprehensive income

 

$

76.3

 

 

$

34.8

 
Changes in and Reclassifications out of Accumulated Other Comprehensive Loss Changes in and reclassifications out of AOCI during the periods are as follows:

 

 

Three Months Ended

 

 

 

March 31

 

 

 

 

2022

 

 

2021

 

Balance at beginning of period

 

$

(1.9

)

 

$

(25.3

)

Amounts recorded in AOCI

 

 

 

 

 

 

 

 

Unrealized gain on derivative contracts

 

 

14.8

 

 

 

8.7

 

Income tax effect

 

 

(3.7

)

 

 

(2.1

)

Amounts reclassified out of AOCI

 

 

 

 

 

 

 

 

Interest and other borrowing costs

 

 

11.1

 

 

 

3.5

 

Income tax effect

 

 

(2.7

)

 

 

(.8

)

 

 

 

 

 

 

 

 

 

Net other comprehensive income

 

 

19.5

 

 

 

9.3

 

 

 

 

 

 

 

 

 

 

Balance at end of period

 

$

17.6

 

 

$

(16.0

)