XML 86 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and Significant Accounting Policies - Calculation of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Basic:      
Net income (loss) $ (2.6) $ 142.8 $ 133.3
Weighted average number of common shares during the period (in shares) 41,600,000 42,000,000.0 41,900,000
Net income per share - basic (in usd per share) $ (0.06) $ 3.40 $ 3.18
Diluted:      
Weighted average number of common shares during the period (in shares) 41,600,000 42,000,000.0 41,900,000
Weighted average number of common equivalent shares to reflect the dilutive effect of common stock equivalent securities      
CSUs related to deferred compensation for employees (in shares) 0 0 0
Total common and common equivalent shares adjusted to calculate diluted earnings per share (in shares) 41,800,000 42,200,000 42,000,000.0
Net income per share - diluted (in usd per share) $ (0.06) $ 3.39 $ 3.17
Equity Option      
Weighted average number of common equivalent shares to reflect the dilutive effect of common stock equivalent securities      
Stock options (in shares) 0 0 0
Restricted stock units      
Weighted average number of common equivalent shares to reflect the dilutive effect of common stock equivalent securities      
RSUs related to incentive compensation (in shares) 200,000 200,000 100,000