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v3.25.1

Condensed Consolidated Statements of Changes in Temporary Equity and Stockholders' Equity - USD ($) $ in Millions | Total | Senior A Senior Preferred Shares | Redeemable non- controlling interest | Common stock and additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non- controlling interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 |  | 485,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2023 |  | $ 482.0 | $ 8.4 |  |  |  |
Ending balance (in shares) at Mar. 31, 2024 |  | 485,000,000 |  |  |  |  |
Ending balance at Mar. 31, 2024 |  | $ 482.0 | 8.4 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2023 |  |  |  | 182,843,942 |  |  |
Beginning balance at Dec. 31, 2023 | $ 5,019.0 |  |  | $ 4,142.2 | $ 918.5 | $ (44.0) | $ 2.3
Increase (Decrease) in Equity |  |  |  |  |  |  |
Net income (loss) | 107.4 |  |  |  | 107.4 |  |
Other comprehensive income (loss) | (25.0) |  |  |  |  | (25.0) |
Share-based payments expense | 14.1 |  |  | $ 14.1 |  |  |
Issuance of common stock (in shares) |  |  |  | 766,482 |  |  |
Issuance of common stock | 22.1 |  |  | $ 22.1 |  |  |
Tax withholding related to vesting of share units | (11.2) |  |  | (11.2) |  |  |
Series A Senior Preferred Share dividends | (8.5) | $ (1.8) |  |  | (8.5) |  |
Common stock dividends and dividend equivalents | (49.3) |  |  | $ 0.4 | (49.7) |  |
Ending balance (in shares) at Mar. 31, 2024 |  |  |  | 183,610,424 |  |  |
Ending balance at Mar. 31, 2024 | $ 5,068.6 |  |  | $ 4,167.6 | 967.7 | (69.0) | 2.3
Beginning balance (in shares) at Dec. 31, 2024 |  | 485,000,000 |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 482.0 | 8.1 |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Net income (loss) |  |  | (0.1) |  |  |  |
Ending balance (in shares) at Mar. 31, 2025 | 485,000,000 | 485,000,000 |  |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ 482.0 | $ 8.0 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  |  |  | 184,732,582 |  |  |
Beginning balance at Dec. 31, 2024 | $ 5,226.3 |  |  | $ 4,258.5 | 1,090.3 | (124.8) | 2.3
Increase (Decrease) in Equity |  |  |  |  |  |  |
Net income (loss) | 113.4 |  |  |  | 113.4 |  |
Other comprehensive income (loss) | 10.5 |  |  |  |  | 10.4 | 0.1
Share-based payments expense | 13.6 |  |  | $ 13.6 |  |  |
Issuance of common stock (in shares) |  |  |  | 415,425 |  |  |
Issuance of common stock | 4.3 |  |  | $ 4.3 |  |  |
Tax withholding related to vesting of share units | (20.1) |  |  | (20.1) |  |  |
Series A Senior Preferred Share dividends | (8.6) | $ (1.9) |  |  | (8.6) |  |
Common stock dividends and dividend equivalents | (53.5) |  |  | $ 0.3 | (53.8) |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  |  | 185,148,007 |  |  |
Ending balance at Mar. 31, 2025 | $ 5,285.9 |  |  | $ 4,256.6 | $ 1,141.3 | $ (114.4) | $ 2.4

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