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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Common Stock in Treasury at Cost
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ 3,185.7 | $ 0.7 | $ 806.0 | $ 3,315.0 | $ (92.3) | $ (843.7)
Net income | 447.2 | 0.0 | 0.0 | 447.2 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (1.2) | 0.0 | 0.0 | 0.0 | (1.2) | 0.0
Currency translation adjustments | (7.5) | 0.0 | 0.0 | 0.0 | (7.5) | 0.0
Derivative instruments, net of tax | (8.9) | 0.0 | 0.0 | 0.0 | (8.9) | 0.0
Cash dividends | (80.3) | 0.0 | 0.0 | (80.3) | 0.0 | 0.0
Repurchases of Common Stock | (22.6) | 0.0 | 0.0 | 0.0 | 0.0 | (22.6)
Exercise of stock options | 9.0 | 0.0 | 1.5 | 0.0 | 0.0 | 7.5
Stock-based compensation expense | 25.7 | 0.0 | 25.7 | 0.0 | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (5.9) | 0.0 | 0.0 | 5.9
Shares tendered for taxes on stock-based compensation | (3.9) | 0.0 | 0.0 | 0.0 | 0.0 | (3.9)
Other | 0.1 | 0.0 | (0.4) | 0.0 | 0.0 | 0.5
Balance at Sep. 30, 2023 | 3,543.3 | 0.7 | 826.9 | 3,681.9 | (109.9) | (856.3)
Balance at Jun. 30, 2023 | 3,396.8 | 0.7 | 816.1 | 3,524.9 | (83.2) | (861.7)
Net income | 183.7 | 0.0 | 0.0 | 183.7 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (0.4) | 0.0 | 0.0 | 0.0 | (0.4) | 0.0
Currency translation adjustments | (22.4) | 0.0 | 0.0 | 0.0 | (22.4) | 0.0
Derivative instruments, net of tax | (3.9) | 0.0 | 0.0 | 0.0 | (3.9) | 0.0
Cash dividends | (26.7) | 0.0 | 0.0 | (26.7) | 0.0 | 0.0
Exercise of stock options | 6.2 | 0.0 | 1.0 | 0.0 | 0.0 | 5.2
Stock-based compensation expense | 10.1 | 0.0 | 10.1 | 0.0 | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (0.3) | 0.0 | 0.0 | 0.3
Shares tendered for taxes on stock-based compensation | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | (0.1)
Balance at Sep. 30, 2023 | 3,543.3 | 0.7 | 826.9 | 3,681.9 | (109.9) | (856.3)
Balance at Dec. 31, 2023 | 3,705.3 | 0.7 | 823.0 | 3,805.8 | (72.0) | (852.2)
Net income | 528.3 | 0.0 | 0.0 | 528.3 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (1.3) | 0.0 | 0.0 | 0.0 | (1.3) | 0.0
Currency translation adjustments | 1.0 | 0.0 | 0.0 | 0.0 | 1.0 | 0.0
Cash dividends | (90.1) | 0.0 | 0.0 | (90.1) | 0.0 | 0.0
Repurchases of Common Stock | (65.6) | 0.0 | 0.0 | 0.0 | 0.0 | (65.6)
Exercise of stock options | 4.1 | 0.0 | 0.9 | 0.0 | 0.0 | 3.2
Stock-based compensation expense | 29.4 | 0.0 | 29.4 | 0.0 | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (12.1) | 0.0 | 0.0 | 12.1
Shares tendered for taxes on stock-based compensation | (9.4) | 0.0 | 0.0 | 0.0 | 0.0 | (9.4)
Other | 0.3 | 0.0 | (0.2) | 0.0 | 0.0 | 0.5
Balance at Sep. 30, 2024 | 4,102.0 | 0.7 | 841.0 | 4,244.0 | (72.3) | (911.4)
Balance at Jun. 30, 2024 | 3,924.9 | 0.7 | 833.0 | 4,093.6 | (101.7) | (900.7)
Net income | 180.3 | 0.0 | 0.0 | 180.3 | 0.0 | 0.0
Pension and post-employment benefits, net of tax | (0.4) | 0.0 | 0.0 | 0.0 | (0.4) | 0.0
Currency translation adjustments | 29.9 | 0.0 | 0.0 | 0.0 | 29.9 | 0.0
Derivative instruments, net of tax | (0.1) | 0.0 | 0.0 | 0.0 | (0.1) | 0.0
Cash dividends | (29.9) | 0.0 | 0.0 | (29.9) | 0.0 | 0.0
Repurchases of Common Stock | (11.0) | 0.0 | 0.0 | 0.0 | 0.0 | (11.0)
Exercise of stock options | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0
Stock-based compensation expense | 9.0 | 0.0 | 9.0 |  | 0.0 | 0.0
Payment of stock-based restricted and performance shares | 0.0 | 0.0 | (1.1) | 0.0 | 0.0 | 1.1
Shares tendered for taxes on stock-based compensation | (0.8) | 0.0 | 0.0 | 0.0 | 0.0 | (0.8)
Other | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0
Balance at Sep. 30, 2024 | $ 4,102.0 | $ 0.7 | $ 841.0 | $ 4,244.0 | $ (72.3) | $ (911.4)

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