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Organization and Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Revenue Recognized from Contract Liability

The table below shows revenue that we recognized as a result of changes in the contract liability balances in the periods shown.

			Three Months Ended September 30,																		Nine Months Ended September 30,
(In millions)			2020						2019						2020						2019
Revenue recognized in the period from:
Amounts included in contract liabilities at the beginning of the period			$	1.0					$	2.9					$	1.8					$	2.6

Schedule of Basic and Diluted Net Income per Share

The following table sets forth the computation of basic and diluted net income per share for the periods shown.

			Three Months Ended September 30,																		Nine Months Ended September 30,
(In millions)			2020						2019						2020						2019
Net income			$	72.2					$	45.8					$	138.4					$	8.4
Net income per common share
Basic			$	0.75					$	0.50					$	1.48					$	0.09
Diluted			$	0.73					$	0.50					$	1.43					$	0.09
Basic weighted average shares outstanding			95.8						91.3						93.8						90.9
Dilutive potential common stock outstanding:
Restricted stock units			1.0						1.2						1.1						1.3
Warrants			2.7						—						2.0						—
Senior convertible notes			—						—						—						—
Diluted weighted average shares outstanding			99.5						92.5						96.9						92.2

Schedule of Outstanding Anti-dilutive Securities Excluded from Diluted Net Income per Share

Outstanding anti-dilutive securities not included in the diluted net income per share attributable to common stockholders calculations were as follows:

			Three Months Ended September 30,																		Nine Months Ended September 30,
(In millions)			2020						2019						2020						2019
Restricted stock units			—						—						—						0.3
Warrants			—						5.2						—						5.2
Senior convertible notes			7.2						9.2						8.8						9.2
Total			7.2						14.4						8.8						14.7

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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