XML 16 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
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, 2022             358,929   3 4,584
Balance at Dec. 31, 2022   $ 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   3 4,584
Balance at Mar. 31, 2023   22,285.1 5,229.9 (130.6) 27,384.4          
Balance (in shares) at Dec. 31, 2023           359,231 359,231 3 3 4,584
Balance at Dec. 31, 2023 26,737.9 22,338.3 4,455.2 (55.6) 26,737.9          
Net Income     855.2   855.2          
Net Income 855.2                  
Other comprehensive income (loss), net of tax (30.5)     (30.5) (30.5)          
Dividends, Cash     (419.3)   (419.3)          
Vesting of issued restricted Class A common stock, shares             91      
Vesting of issued restricted Class A common stock   (12.4)     (12.4)          
Stock-based compensation   23.3     23.3          
Balance (in shares) at Mar. 31, 2024           359,322 359,322 3 3 4,584
Balance at Mar. 31, 2024 $ 27,154.2 $ 22,349.2 $ 4,891.1 $ (86.1) $ 27,154.2