XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Ordinary shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Beginning Balance (in shares) at Dec. 31, 2022   164.5      
Beginning Balance at Dec. 31, 2022 $ 2,708.1 $ 1.7 $ 1,554.9 $ 1,390.5 $ (239.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 129.7     129.7  
Other comprehensive loss, net of tax 4.9       4.9
Dividends declared (36.3)     (36.3)  
Exercise of options, net of shares tendered for payment (in shares)   0.1      
Exercise of options, net of shares tendered for payment 2.5   2.5    
Issuance of restricted shares, net of cancellations (in shares)   (0.5)      
Issuance of restricted shares, net of cancellations (2.3)   (2.3)    
Shares surrendered by employees to pay taxes (in shares)   (0.1)      
Shares surrendered by employees to pay taxes (4.3)   (4.3)    
Share-based compensation 7.2   7.2    
Ending Balance (in shares) at Mar. 31, 2023   165.0      
Ending Balance at Mar. 31, 2023 2,809.5 $ 1.7 1,558.0 1,483.9 (234.1)
Beginning Balance (in shares) at Dec. 31, 2022   164.5      
Beginning Balance at Dec. 31, 2022 2,708.1 $ 1.7 1,554.9 1,390.5 (239.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 414.7        
Ending Balance (in shares) at Sep. 30, 2023   165.3      
Ending Balance at Sep. 30, 2023 $ 3,040.9 $ 1.7 1,585.2 1,696.1 (242.1)
Dividends (in dollars per share) $ 0.22        
Beginning Balance (in shares) at Mar. 31, 2023   165.0      
Beginning Balance at Mar. 31, 2023 $ 2,809.5 $ 1.7 1,558.0 1,483.9 (234.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 152.9     152.9  
Other comprehensive loss, net of tax (2.5)       (2.5)
Dividends declared (36.4)     (36.4)  
Exercise of options, net of shares tendered for payment (in shares)   0.1      
Exercise of options, net of shares tendered for payment 6.3   6.3    
Shares surrendered by employees to pay taxes (1.4)   (1.4)    
Share-based compensation 6.9   6.9    
Ending Balance (in shares) at Jun. 30, 2023   165.1      
Ending Balance at Jun. 30, 2023 $ 2,935.3 $ 1.7 1,569.8 1,600.4 (236.6)
Dividends (in dollars per share) $ 0.22        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 132.1     132.1  
Other comprehensive loss, net of tax (5.5)       (5.5)
Dividends declared (36.4)     (36.4)  
Exercise of options, net of shares tendered for payment 8.4   8.4    
Shares surrendered by employees to pay taxes (0.2)   (0.2)    
Share-based compensation 7.2   7.2    
Ending Balance (in shares) at Sep. 30, 2023   165.3      
Ending Balance at Sep. 30, 2023 3,040.9 $ 1.7 1,585.2 1,696.1 (242.1)
Beginning Balance (in shares) at Dec. 31, 2023   165.3      
Beginning Balance at Dec. 31, 2023 3,217.1 $ 1.7 1,593.6 1,866.2 (244.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 133.3     133.3  
Other comprehensive loss, net of tax 1.0       1.0
Dividends declared (38.2)     (38.2)  
Exercise of options, net of shares tendered for payment (in shares)   0.4      
Exercise of options, net of shares tendered for payment 15.2   15.2    
Issuance of restricted shares, net of cancellations (in shares)   (0.4)      
Issuance of restricted shares, net of cancellations (4.0)   (4.0)    
Shares surrendered by employees to pay taxes (in shares)   (0.1)      
Shares surrendered by employees to pay taxes (5.1)   (5.1)    
Share-based compensation 7.9   7.9    
Ending Balance (in shares) at Mar. 31, 2024   166.0      
Ending Balance at Mar. 31, 2024 3,327.2 $ 1.7 1,607.6 1,961.3 (243.4)
Beginning Balance (in shares) at Dec. 31, 2023   165.3      
Beginning Balance at Dec. 31, 2023 3,217.1 $ 1.7 1,593.6 1,866.2 (244.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 459.0        
Share repurchases (100.0)        
Ending Balance (in shares) at Sep. 30, 2024   165.2      
Ending Balance at Sep. 30, 2024 $ 3,498.8 $ 1.7 1,536.7 2,210.9 (250.5)
Dividends (in dollars per share) $ 0.23        
Beginning Balance (in shares) at Mar. 31, 2024   166.0      
Beginning Balance at Mar. 31, 2024 $ 3,327.2 $ 1.7 1,607.6 1,961.3 (243.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 186.1     186.1  
Other comprehensive loss, net of tax (3.9)       (3.9)
Dividends declared (38.1)     (38.1)  
Share repurchase (in shares)   (0.6)      
Share repurchases (50.0)   (50.0)    
Exercise of options, net of shares tendered for payment (in shares)   0.1      
Exercise of options, net of shares tendered for payment 3.7   3.7    
Shares surrendered by employees to pay taxes (0.5)   (0.5)    
Share-based compensation 8.4   8.4    
Ending Balance (in shares) at Jun. 30, 2024   165.5      
Ending Balance at Jun. 30, 2024 $ 3,432.9 $ 1.7 1,569.2 2,109.3 (247.3)
Dividends (in dollars per share) $ 0.23        
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 139.6     139.6  
Other comprehensive loss, net of tax (3.2)       (3.2)
Dividends declared (38.0)     (38.0)  
Share repurchase (in shares)   (0.6)      
Share repurchases (50.0)   (50.0)    
Exercise of options, net of shares tendered for payment (in shares)   0.3      
Exercise of options, net of shares tendered for payment 8.0   8.0    
Shares surrendered by employees to pay taxes (0.5)   (0.5)    
Share-based compensation 10.0   10.0    
Ending Balance (in shares) at Sep. 30, 2024   165.2      
Ending Balance at Sep. 30, 2024 $ 3,498.8 $ 1.7 $ 1,536.7 $ 2,210.9 $ (250.5)