XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Shareholders’ Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2023   64,100,000        
Beginning balance at Dec. 31, 2023 $ 2,505.0 $ 6.4 $ 1,845.3 $ 1,014.3 $ (360.8) $ (0.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 70.2     71.3   (1.1)
Other Comprehensive Income, Net of Tax 25.8       25.8  
Cash Dividends and Dividend Equivalents to Shareholders (19.5)     (19.5)    
Stock repurchased and retired during period (in shares)   0        
Shares Issued Under Employee Stock Purchase Plan (in shares)   0        
Shares Issued Under Employee Stock Purchase Plan 0.9   0.9      
Equity-based Compensation Cost 12.2   12.2      
Equity-based Awards, Net of Shares Exchanged (in shares)   300,000        
Share Based Awards Net Of Shares Exchanged (6.1)   (6.1) 0.0    
Other Changes in Non-Controlling Interest 0.2         0.2
Ending balance (in shares) at Mar. 31, 2024   64,400,000        
Ending balance at Mar. 31, 2024 2,588.7 $ 6.4 1,852.3 1,066.1 (335.0) (1.1)
Beginning balance (in shares) at Dec. 31, 2024   63,900,000        
Beginning balance at Dec. 31, 2024 2,784.3 $ 6.4 1,854.9 1,231.6 (304.5) (4.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net Income 97.0     99.7   (2.7)
Other Comprehensive Income, Net of Tax 43.2       43.2  
Cash Dividends and Dividend Equivalents to Shareholders (20.2)     (20.2)    
Stock repurchased and retired during period (in shares)   64,000        
Repurchases of Common Stock (Note 13) (4.0) $ (4.0) (1.8) (2.2)    
Shares Issued Under Employee Stock Purchase Plan 0.8   0.8      
Equity-based Compensation Cost 12.2   12.2      
Equity-based Awards, Net of Shares Exchanged (in shares)   200,000        
Share Based Awards Net Of Shares Exchanged (2.5)   (2.5)      
Other Changes in Non-Controlling Interest 0.7         0.7
Ending balance (in shares) at Mar. 31, 2025   64,000,000.0        
Ending balance at Mar. 31, 2025 $ 2,911.5 $ 6.4 $ 1,863.6 $ 1,308.9 $ (261.3) $ (6.1)