XML 118 R14.htm IDEA: XBRL DOCUMENT v3.25.3
RECONCILIATION OF WEIGHTED AVERAGE SHARES OUTSTANDING
 9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
RECONCILIATION OF WEIGHTED AVERAGE SHARES OUTSTANDING RECONCILIATION OF WEIGHTED AVERAGE SHARES OUTSTANDING
Below is a reconciliation of basic to diluted shares outstanding:
Three Months Ended September 30,
Nine Months Ended September 30,
2025202420252024
Basic178.9 181.7 179.5 182.2 
Dilutive effect of shares issuable under stock-based compensation plans0.7 0.8 0.7 0.8 
Diluted179.6 182.5 180.2 183.0 
Anti-dilutive options to purchase common shares and restricted stock as well as contingently issuable restricted stock which are excluded from the table above0.2 0.3 0.2 0.4 
The calculation of basic shares outstanding is based on the weighted average number of shares of common stock outstanding during the reporting period. The calculation of diluted EPS requires certain assumptions regarding the use of both cash proceeds and assumed proceeds that would be received upon the exercise of stock options and vesting of restricted stock outstanding as of September 30, 2025 and 2024.