XML 99 R73.htm IDEA: XBRL DOCUMENT v3.25.0.1
EQUITY - Narrative (Details)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Jul. 18, 2024
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
classOfCommonStockOutstanding
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Feb. 28, 2023
USD ($)
Dec. 31, 2021
shares
Class of Stock [Line Items]              
Number of classes of common stock outstanding | classOfCommonStockOutstanding     3        
Quarterly dividend on all classes of common stock (in dollars per share) | $ / shares     $ 1.40 $ 1.10 $ 0.95    
Share expiration period     10 years        
SARs exercise price (in dollars per share) | $ / shares     $ 198.54 $ 135.12 $ 120.38    
Decrease in additional paid-in capital     $ 5.4 $ 3.1 $ 1.9    
Intrinsic value of outstanding, exercisable and vested or excepted to vest restricted stock     28.4 35.0      
Intrinsic value of shares exercised     4.6 $ 2.4 $ 1.1    
Unrecognized compensation cost     $ 7.5        
Weighted-average period of recognition     1 year 8 months 12 days        
Weighted-average grant date fair value (in dollars per share) | $ / shares     $ 159.08 $ 114.68 $ 91.94    
Compensation expense     $ 8.1 $ 6.8 $ 4.6    
Granted (in dollars per share) | $ / shares     $ 197.52 $ 135.56 $ 120.14    
Capital required for capital adequacy     $ 917.6 $ 862.6      
Capital     1,500.0 1,500.0      
Excess capital     583.5 589.4      
SARs              
Class of Stock [Line Items]              
Tax benefit from exercise of SARs     $ 3.0 $ 1.7 $ 1.2    
Outstanding, SARs (in shares) | shares     106,689 125,952 132,163   130,409
Stock option              
Class of Stock [Line Items]              
Outstanding, SARs (in shares) | shares     0        
Minimum | Restricted Stock              
Class of Stock [Line Items]              
Vesting period     1 year 1 year 1 year    
Maximum | Restricted Stock              
Class of Stock [Line Items]              
Vesting period     3 years 3 years 3 years    
Class C non-voting common stock              
Class of Stock [Line Items]              
Remaining authorized amount for repurchase           $ 9.8  
Shares repurchased (in shares) | shares     673,000        
Shares repurchased     $ 19.8        
Series C              
Class of Stock [Line Items]              
Preferred stock, dividend rate 6.00%   6.00% 6.00% 6.00%    
Loss on retirement of preferred stock   $ 1.6