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v3.23.1

Consolidated Statements Of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock And Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Parent [Member] | Class A Common Stock [Member] | Class A Common Stock [Member] Common Stock And Additional Paid-In Capital [Member] | Class B Common Stock [Member] | Class B Common Stock [Member] Common Stock And Additional Paid-In Capital [Member] | Preferred Stock [Member] Common Stock And Additional Paid-In Capital [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 358,599 |  | 3 |
Balance at Dec. 31, 2021 |  | $ 22,193.9 | $ 5,151.9 | $ 53.5 | $ 27,399.3 |  |  |  |  |
Net Income |  |  | 711.0 |  | 711.0 |  |  |  |  |
Net Income | $ 711.0 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (25.5) |  |  | (25.5) | (25.5) |  |  |  |  |
Dividends, Cash |  |  | (364.0) |  | (364.0) |  |  |  |  |
Vesting of issued restricted Class A common stock, shares |  |  |  |  |  |  | 31 |  |  |
Vesting of issued restricted Class A common stock |  | (4.3) |  |  | (4.3) |  |  |  |  |
Stock Issued During Period, Shares, Issued for Services |  |  |  |  |  |  | 1 |  |  |
Stock Issued During Period, Value, Issued for Services |  | 0.3 |  |  | 0.3 |  |  |  |  |
Stock-based compensation |  | 20.0 |  |  | 20.0 |  |  |  |  |
Balance (in shares) at Mar. 31, 2022 |  |  |  |  |  |  | 358,631 |  | 3 |
Balance at Mar. 31, 2022 |  | 22,209.9 | 5,498.9 | 28.0 | 27,736.8 |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 358,929 | 358,929 | 3 | 3 | 4,584
Balance at Dec. 31, 2022 | 26,878.7 | 22,265.2 | 4,746.8 | (133.3) | 26,878.7 |  |  |  |  |
Net Income |  |  | 883.8 |  | 883.8 |  |  |  |  |
Net Income | 883.8 |  |  |  |  |  |  |  |  |
Other comprehensive income (loss), net of tax | 2.7 |  |  | 2.7 | 2.7 |  |  |  |  |
Dividends, Cash |  |  | (400.7) |  | (400.7) |  |  |  |  |
Vesting of issued restricted Class A common stock, shares |  |  |  |  |  |  | 2 |  |  |
Vesting of issued restricted Class A common stock |  | (0.3) |  |  | (0.3) |  |  |  |  |
Stock-based compensation |  | 20.2 |  |  | 20.2 |  |  |  |  |
Balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 358,931 | 358,931 | 3 | 3 | 4,584
Balance at Mar. 31, 2023 | $ 27,384.4 | $ 22,285.1 | $ 5,229.9 | $ (130.6) | $ 27,384.4 |  |  |  |  |

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