XML 85 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Income) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2021
Equity-based compensation plans        
Stock-based compensation expense $ 4.9 $ 32.8 $ 28.7 $ 29.8
Income tax benefit recognized for stock-based compensation (0.8) (4.4) (4.2) (4.4)
Stock-based compensation cost, net of tax 4.1 28.4 24.5 25.4
Stock options        
Equity-based compensation plans        
Stock-based compensation expense 0.2 0.0 0.3 1.8
Nonvested Stock Awards [Member]        
Equity-based compensation plans        
Stock-based compensation expense 3.5 24.9 25.7 19.3
Income tax benefit recognized for stock-based compensation (3.1) (2.8) (2.5) (2.0)
Performance Shares [Member]        
Equity-based compensation plans        
Stock-based compensation expense 0.5 7.0 2.6 6.1
Stock Appreciation Rights (SARs)        
Equity-based compensation plans        
Stock-based compensation expense 0.3 0.2 (0.8) 1.1
Restricted Stock Units (RSUs)        
Equity-based compensation plans        
Stock-based compensation expense $ 0.4 $ 0.7 $ 0.9 $ 1.5