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Condensed Consolidated Statements of Changes in Temporary Equity and Equity - USD ($)
$ in Millions
Common stock
Additional paid-In capital ("APIC")
Retained earnings
Accumulated other comprehensive loss
Non- controlling interest ("NCI")
Series A Senior Preferred Shares
Redeemable Non-controlling Interest
Total
Balance at Dec. 31, 2021 $ 227.5 $ 59.5 $ 839.6 $ (56.0) $ 0.4     $ 1,071.0
Balance, shares at Dec. 31, 2021 110,618,049              
Increase (Decrease) in Equity                
Net income     231.5         231.5
Other comprehensive income (loss)       (23.9)       (23.9)
Total comprehensive income (loss)     231.5 (23.9)       207.6
Stock option exercises $ 3.6 (0.7)           2.9
Stock option exercises, shares 80,183              
Issuance of common stock related to vesting of share units $ 2.3 (5.9)           (3.6)
Issuance of common stock related to vesting of share units, shares 93,556              
Share based continuing employment costs related to business combinations $ 1.8 2.4           4.2
Stock option compensation expense   5.6           5.6
Equity-classified share unit expense   11.7           11.7
Equity-classified share units dividend equivalents   0.4 (0.4)          
Cash dividends paid     (55.4)         (55.4)
Balance at Jun. 30, 2022 $ 235.2 73.0 1,015.3 (79.9) 0.4     1,244.1
Balance, shares at Jun. 30, 2022 110,791,788              
Balance at Mar. 31, 2022 $ 231.1 61.1 989.9 (57.1) 0.4     1,225.4
Balance, shares at Mar. 31, 2022 110,735,243              
Increase (Decrease) in Equity                
Net income     53.4         53.4
Other comprehensive income (loss)       (22.8)       (22.8)
Total comprehensive income (loss)     53.4 (22.8)       30.6
Stock option exercises $ 2.3 (0.5)           1.8
Stock option exercises, shares 55,935              
Issuance of common stock related to vesting of share units $ 0.0             0.0
Issuance of common stock related to vesting of share units, shares 610              
Share based continuing employment costs related to business combinations $ 1.8 0.3           2.1
Stock option compensation expense   3.0           3.0
Equity-classified share unit expense   8.8           8.8
Equity-classified share units dividend equivalents   0.3 (0.3)          
Cash dividends paid     (27.7)         (27.7)
Balance at Jun. 30, 2022 $ 235.2 73.0 1,015.3 (79.9) 0.4     1,244.1
Balance, shares at Jun. 30, 2022 110,791,788              
Balance at Dec. 31, 2022 $ 246.3 85.3 1,043.2 (85.1) 0.5     1,290.1
Balance, shares at Dec. 31, 2022 110,881,363              
Increase (Decrease) in Equity                
Net income     58.8         58.8
Other comprehensive income (loss)       33.0       33.0
Total comprehensive income (loss)     58.8 33.0       91.8
Stock option exercises $ 4.9 (0.9)           4.0
Stock option exercises, shares 101,074              
Issuance of common stock related to vesting of share units $ 15.1 (32.3)           (17.2)
Issuance of common stock related to vesting of share units, shares 410,653              
Issuance of common stock related to business combination $ 3,713.2             3,713.2
Issuance of common stock related to business combination, shares 70,339,723              
Share based continuing employment costs related to business combinations $ 0.6 1.0           1.6
Replacement of share-based awards in business combination   13.1           13.1
Stock option compensation expense   4.7           4.7
Equity-classified share unit expense   17.9           17.9
Equity-classified share units dividend equivalents   0.9 (0.9)          
NCI acquired in a business combination         1.8     1.8
Issuance of common stock, net of issuance costs $ 15.0             15.0
Issuance of common stock, net of issuance costs, shares 251,163              
Participating dividends on Series A Senior Preferred Shares     (3.6)         (3.6)
Cumulative 5.5% dividends on Series A Senior Preferred Shares     (10.9)         (10.9)
Cash dividends paid     (199.5)         (199.5)
Balance at Jun. 30, 2023 $ 3,995.1 89.7 887.1 (52.1) 2.3     $ 4,922.1
Balance, shares at Jun. 30, 2023 181,983,976              
Balance, shares at Dec. 31, 2022               0
Increase (Decrease) in Temporary Equity                
Net loss             $ (0.2)  
Total comprehensive (loss) income             (0.2)  
NCI acquired in business combination             8.9  
Issuance of Series A Senior Preferred Shares, net of issuance costs           $ 482.0    
Issuance of Series A Senior Preferred Shares, net of issuance costs, shares           485,000,000    
Balance, shares at Jun. 30, 2023           485,000,000   485,000,000
Balance at Jun. 30, 2023           $ 482.0 8.7  
Balance at Mar. 31, 2023 $ 3,984.5 88.8 858.2 (70.0) 2.3     $ 4,863.8
Balance, shares at Mar. 31, 2023 181,788,431              
Increase (Decrease) in Equity                
Net income     86.9         86.9
Other comprehensive income (loss)       17.9       17.9
Total comprehensive income (loss)     86.9 17.9       104.8
Stock option exercises $ 4.0 (0.8)           3.2
Stock option exercises, shares 81,797              
Issuance of common stock related to vesting of share units $ 6.3 (11.1)           (4.8)
Issuance of common stock related to vesting of share units, shares 113,748              
Share based continuing employment costs related to business combinations $ 0.3 0.5           0.8
Stock option compensation expense   2.0           2.0
Equity-classified share unit expense   9.9           9.9
Equity-classified share units dividend equivalents   0.4 (0.4)          
Participating dividends on Series A Senior Preferred Shares     (1.8)         (1.8)
Cumulative 5.5% dividends on Series A Senior Preferred Shares     (6.7)         (6.7)
Cash dividends paid     (49.1)         (49.1)
Balance at Jun. 30, 2023 $ 3,995.1 $ 89.7 $ 887.1 $ (52.1) $ 2.3     $ 4,922.1
Balance, shares at Jun. 30, 2023 181,983,976              
Balance at Mar. 31, 2023           $ 482.0 8.8  
Balance, shares at Mar. 31, 2023           485,000,000    
Increase (Decrease) in Temporary Equity                
Net loss             (0.1)  
Total comprehensive (loss) income             (0.1)  
Balance, shares at Jun. 30, 2023           485,000,000   485,000,000
Balance at Jun. 30, 2023           $ 482.0 $ 8.7