XML 27 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Shares
Balance at beginning (in shares) at Dec. 31, 2021   52.0        
Balance at the beginning of the period at Dec. 31, 2021 $ 2,629.5 $ 78.7 $ 481.5 $ (105.2) $ 4,237.7 $ (2,063.2)
Balance at beginning (in shares) at Dec. 31, 2021           26.4
Increase (Decrease) in Shareholders' Equity            
Net income 924.0       924.0  
Other comprehensive income (loss), net of tax (52.6)     (52.6)    
Dividends (134.6)       (134.6)  
Repurchase of common stock (in shares) [1]   1.6       1.6
Repurchases of common stock(2) [1] (400.0)         $ (400.0)
Issuance and deferrals, net for stock-based compensation (in shares) [2]   0.5       0.5
Issuance and deferrals, net for stock based compensation [2] 58.1   31.1     $ 27.0
Balance at ending (in shares) at Dec. 31, 2022   50.9        
Balance at the end of the period at Dec. 31, 2022 3,024.4 $ 78.7 512.6 (157.8) 5,027.1 $ (2,436.2)
Balance at ending (in shares) at Dec. 31, 2022           27.5
Increase (Decrease) in Shareholders' Equity            
Net income 767.4       767.4  
Other comprehensive income (loss), net of tax 46.7     46.7    
Dividends (160.5)       (160.5)  
Repurchase of common stock (in shares) [1]   3.5       3.5
Repurchases of common stock(2) [1] (908.3)         $ (908.3)
Issuance and deferrals, net for stock-based compensation (in shares) [2]   0.3       0.1
Issuance and deferrals, net for stock based compensation [2] $ 59.3   41.2     $ 18.1
Balance at ending (in shares) at Dec. 31, 2023 47.7 47.7        
Balance at the end of the period at Dec. 31, 2023 $ 2,829.0 $ 78.7 553.8 (111.1) 5,634.0 $ (3,326.4)
Balance at ending (in shares) at Dec. 31, 2023 30.9         30.9
Increase (Decrease) in Shareholders' Equity            
Net income $ 1,311.8       1,311.8  
Other comprehensive income (loss), net of tax 1.0     1.0    
Dividends (172.7)       (172.7)  
Repurchase of common stock (in shares) [1]   3.9       3.9
Repurchases of common stock(2) [1] (1,599.5)         $ (1,599.5)
Issuance and deferrals, net for stock-based compensation (in shares) [2]   0.6       0.6
Issuance and deferrals, net for stock based compensation [2] $ 93.7   35.2     $ 58.5
Balance at ending (in shares) at Dec. 31, 2024 44.4 44.4        
Balance at the end of the period at Dec. 31, 2024 $ 2,463.3 $ 78.7 $ 589.0 $ (110.1) $ 6,773.1 $ (4,867.4)
Balance at ending (in shares) at Dec. 31, 2024 34.2         34.2
[1] Repurchases of common stock reflects share activity related to share repurchases and excise taxes on share repurchases.
[2] Issuances and deferrals, net for stock-based compensation reflects share activity related to option exercises, net of tax, restricted and performance shares vested, and net issuances and deferrals associated with deferred compensation equity.