XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Revision of Prior Period, Accounting Standards Update, Adjustment
Common Stock
Paid-In Capital
Retained Deficit
Retained Deficit
Revision of Prior Period, Accounting Standards Update, Adjustment
Accum. Other Comprehensive Income
Common Stock In Treasury
Balance at beginning of period at Dec. 31, 2018 $ 424.0   $ 0.5 $ 1,295.4 $ (641.0)   $ 244.9 $ (475.8)
Increase (Decrease) in Stockholders' Equity                
Net income 65.3       65.3      
Other comprehensive income (loss), net (0.6)           (0.6)  
Incentive plan activity 13.0     13.0        
Long-term incentive compensation expense 10.8     10.8        
Restricted stock and restricted stock unit vesting (6.6)     (22.4)       15.8
Adjustment related to redeemable noncontrolling interest (Note 15) 5.6     5.6        
Balance at end of period at Dec. 31, 2019 $ 511.5 $ (0.5) 0.5 1,302.4 (575.7) $ (0.5) 244.3 (460.0)
Increase (Decrease) in Stockholders' Equity                
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2016-13              
Net income $ 99.0       99.0      
Other comprehensive income (loss), net 4.2           4.2  
Incentive plan activity 17.5     17.5        
Long-term incentive compensation expense 12.8     12.8        
Restricted stock and restricted stock unit vesting (4.4)     (12.8)       8.4
Adjustment related to redeemable noncontrolling interest (Note 15) 0.0              
Balance at end of period at Dec. 31, 2020 640.1   0.5 1,319.9 (477.2)   248.5 (451.6)
Increase (Decrease) in Stockholders' Equity                
Net income 425.4       425.4      
Other comprehensive income (loss), net 15.4           15.4  
Incentive plan activity 12.8     12.8        
Long-term incentive compensation expense 14.2     14.2        
Restricted stock and restricted stock unit vesting (5.0)     (12.7)       7.7
Adjustment related to redeemable noncontrolling interest (Note 15) 0.0              
Balance at end of period at Dec. 31, 2021 $ 1,102.9   $ 0.5 $ 1,334.2 $ (51.8)   $ 263.9 $ (443.9)