XML 17 R7.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non Controlling Interest
Beginning balance (in shares) at Dec. 31, 2021   60.4        
Beginning balance at Dec. 31, 2021 $ 1,226.3 $ 0.6 $ 1,143.8 $ 157.3 $ (77.4) $ 2.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   0.4        
Employee stock compensation 28.8   28.8      
Deferred compensation (0.2)   (1.5) 1.3    
Proceeds from stock issuances under employee plans (in shares)   0.2        
Proceeds from stock issuances under employee plans 17.8   17.8      
Cash dividends declared (76.0)     (76.0)    
Repurchase and retirement of common shares (in shares)   (1.5)        
Repurchase and retirement of common shares (172.3)   (27.5) (144.8)    
Net income (loss) 65.5     65.3   0.2
Other comprehensive loss (16.3)       (16.3)  
Ending balance (in shares) at Jun. 30, 2022   59.5        
Ending balance at Jun. 30, 2022 1,073.6 $ 0.6 1,161.4 3.1 (93.7) 2.2
Beginning balance (in shares) at Mar. 31, 2022   59.5        
Beginning balance at Mar. 31, 2022 1,120.6 $ 0.6 1,142.8 45.0 (69.8) 2.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation 15.5   15.5      
Deferred compensation     (0.8) 0.8    
Proceeds from stock issuances under employee plans 3.9   3.9      
Cash dividends declared (38.1)     (38.1)    
Net income (loss) (4.4)     (4.6)   0.2
Other comprehensive loss (23.9)       (23.9)  
Ending balance (in shares) at Jun. 30, 2022   59.5        
Ending balance at Jun. 30, 2022 1,073.6 $ 0.6 1,161.4 3.1 (93.7) 2.2
Beginning balance (in shares) at Dec. 31, 2022   57.0        
Beginning balance at Dec. 31, 2022 1,101.5 $ 0.6 1,152.1 33.8 (87.5) 2.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation (in shares)   0.3        
Employee stock compensation 29.6   29.6      
Deferred compensation (3.0)   (0.5) (2.5)    
Proceeds from stock issuances under employee plans (in shares)   0.2        
Proceeds from stock issuances under employee plans 23.8   23.8      
Cash dividends declared (73.9)     (73.9)    
Repurchase and retirement of common shares (in shares)   (0.9)        
Repurchase and retirement of common shares (101.1)   (18.1) (83.0)    
Net income (loss) 247.9     247.7   0.2
Other comprehensive loss 24.4       24.4  
Ending balance (in shares) at Jun. 30, 2023   56.6        
Ending balance at Jun. 30, 2023 1,249.2 $ 0.6 1,186.9 122.1 (63.1) 2.7
Beginning balance (in shares) at Mar. 31, 2023   56.9        
Beginning balance at Mar. 31, 2023 1,154.8 $ 0.6 1,168.9 57.3 (74.7) 2.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Employee stock compensation 14.9   14.9      
Deferred compensation (1.8)   (0.4) (1.4)    
Proceeds from stock issuances under employee plans (in shares)   0.1        
Proceeds from stock issuances under employee plans 10.6   10.6      
Cash dividends declared (36.9)     (36.9)    
Repurchase and retirement of common shares (in shares)   (0.4)        
Repurchase and retirement of common shares (38.3)   (7.1) (31.2)    
Net income (loss) 134.3     134.3    
Other comprehensive loss 11.6       11.6  
Ending balance (in shares) at Jun. 30, 2023   56.6        
Ending balance at Jun. 30, 2023 $ 1,249.2 $ 0.6 $ 1,186.9 $ 122.1 $ (63.1) $ 2.7