XML 17 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Treasury Stock
Balance at beginning (in shares) at Dec. 31, 2023   47.7        
Balance at the beginning of the period at Dec. 31, 2023 $ 2,829.0 $ 78.7 $ 553.8 $ (111.1) $ 5,634.0 $ (3,326.4)
Balance at beginning (in shares) at Dec. 31, 2023           30.9
Increase (Decrease) in Shareholders' Equity            
Net income 192.3       192.3  
Other comprehensive income (loss) (8.2)     (8.2)    
Dividends (41.5)       (41.5)  
Repurchases of common stock (in shares) [1]   0.5       0.5
Repurchases of common stock [1] (150.5)         $ (150.5)
Stock based compensation (in shares) [2]   0.4       (0.4)
Stock based compensation [2] 38.2   9.0     $ 29.2
Balance at ending (in shares) at Mar. 31, 2024   47.6        
Balance at the end of the period at Mar. 31, 2024 $ 2,859.3 $ 78.7 562.8 (119.3) 5,784.8 $ (3,447.7)
Balance at ending (in shares) at Mar. 31, 2024           31.0
Balance at beginning (in shares) at Dec. 31, 2024 44.4 44.4        
Balance at the beginning of the period at Dec. 31, 2024 $ 2,463.3 $ 78.7 589.0 (110.1) 6,773.1 $ (4,867.4)
Balance at beginning (in shares) at Dec. 31, 2024 34.2         34.2
Increase (Decrease) in Shareholders' Equity            
Net income $ 143.3       143.3  
Other comprehensive income (loss) 8.3     8.3    
Dividends (45.3)       (45.3)  
Repurchases of common stock (in shares) [1]   1.2       1.2
Repurchases of common stock [1] (403.7)         $ (403.7)
Stock based compensation (in shares) [2]   0.1       (0.1)
Stock based compensation [2] $ 0.6   (2.5)     $ 3.1
Balance at ending (in shares) at Mar. 31, 2025 43.3 43.3        
Balance at the end of the period at Mar. 31, 2025 $ 2,166.5 $ 78.7 $ 586.5 $ (101.8) $ 6,871.1 $ (5,268.0)
Balance at ending (in shares) at Mar. 31, 2025 35.3         35.3
[1] Repurchases of common stock includes excise taxes on share repurchases.
[2]
(2)Stock-based compensation includes stock options exercised net of tax, restricted and performance shares vested, and shares issued and deferred associated with deferred compensation.