XML 18 R6.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Common stock
Retained earnings
Accumulated other comprehensive loss
Equity, beginning balance at Dec. 31, 2024 $ 3,304.0 $ 2,459.5 $ 1,166.4 $ (321.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 121.9 0.0 121.9 0.0
Other comprehensive income (loss), net of tax expense $ 89.0 0.0 0.0 89.0
Stock repurchased and retired (in shares) 107,648      
Non-vested common shares issued (in shares) 515,641      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 119,780      
Common stock transactions:        
Common shares purchased and retired $ (3.2) (3.2) 0.0 0.0
Non-vested common shares issued 0.0 0.0 0.0 0.0
Non-vested common shares forfeited or canceled 0.0 0.0 0.0 0.0
Stock-based compensation expense $ 7.2 7.2 0.0 0.0
Common dividends (in dollars per share) $ 0.94      
Common cash dividend declared $ (97.1) 0.0 (97.1) 0.0
Equity, ending balance at Jun. 30, 2025 3,421.8 2,463.5 1,191.2 (232.9)
Equity, beginning balance at Mar. 31, 2025 3,361.3 2,460.2 1,168.6 (267.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 71.7 0.0 71.7 0.0
Other comprehensive income (loss), net of tax expense $ 34.6 0.0 0.0 34.6
Stock repurchased and retired (in shares) 1,018      
Non-vested common shares issued (in shares) 35,352      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 69,918      
Common stock transactions:        
Common shares purchased and retired $ 0.0 0.0 0.0 0.0
Non-vested common shares issued 0.0 0.0 0.0 0.0
Non-vested common shares forfeited or canceled 0.0 0.0 0.0 0.0
Stock-based compensation expense $ 3.3 3.3 0.0 0.0
Common dividends (in dollars per share) $ 0.47      
Common cash dividend declared $ (49.1) 0.0 (49.1) 0.0
Equity, ending balance at Jun. 30, 2025 3,421.8 2,463.5 1,191.2 (232.9)
Equity, beginning balance at Dec. 31, 2025 3,447.0 2,350.9 1,274.2 (178.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 144.1 0.0 144.1 0.0
Other comprehensive income (loss), net of tax expense $ (25.4) 0.0 0.0 (25.4)
Stock repurchased and retired (in shares) 4,412,976      
Non-vested common shares issued (in shares) 415,154      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 197,185      
Common stock transactions:        
Common shares purchased and retired $ (157.2) (157.2) 0.0 0.0
Non-vested common shares issued 0.0 0.0 0.0 0.0
Non-vested common shares forfeited or canceled 0.0 0.0 0.0 0.0
Stock-based compensation expense $ 5.8 5.8 0.0 0.0
Common dividends (in dollars per share) $ 0.94      
Common cash dividend declared $ (91.7) 0.0 (91.7) 0.0
Equity, ending balance at Jun. 30, 2026 3,322.6 2,199.5 1,326.6 (203.5)
Equity, beginning balance at Mar. 31, 2026 3,358.5 2,265.5 1,288.7 (195.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 83.9 0.0 83.9 0.0
Other comprehensive income (loss), net of tax expense $ (7.8) 0.0 0.0 (7.8)
Stock repurchased and retired (in shares) 1,935,883      
Non-vested common shares issued (in shares) 80,943      
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited 54,412      
Common stock transactions:        
Common shares purchased and retired $ (69.5) (69.5) 0.0 0.0
Non-vested common shares issued 0.0 0.0 0.0 0.0
Non-vested common shares forfeited or canceled 0.0 0.0 0.0 0.0
Stock-based compensation expense $ 3.5 3.5 0.0 0.0
Common dividends (in dollars per share) $ 0.47      
Common cash dividend declared $ (46.0) 0.0 (46.0) 0.0
Equity, ending balance at Jun. 30, 2026 $ 3,322.6 $ 2,199.5 $ 1,326.6 $ (203.5)