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v3.22.4

Consolidated Statements of Changes in Stockholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 3,071.0 | $ 0.9 | $ 524.8 | $ 2,704.8 | $ (159.5)
Beginning Balance (in shares) at Dec. 31, 2019 |  | 94,655 |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (10.5) |  | (0.8) | (9.7) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (108) |  |  |
Common stock dividends declared | (320.9) |  |  | (320.9) |
Share-based compensation | 30.8 |  | 30.8 |  |
Share-based compensation expense (in shares) |  | 283 |  |  |
Other | (0.1) |  | (0.4) | 0.3 |
Comprehensive income | 476.0 |  |  | 461.0 | 15.0
Ending Balance at Dec. 31, 2020 | 3,246.3 | $ 0.9 | 554.4 | 2,835.5 | (144.5)
Ending Balance (in shares) at Dec. 31, 2020 |  | 94,830 |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (12.9) |  | (0.8) | (12.1) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (95) |  |  |
Common stock dividends declared | (379.9) |  |  | (379.9) |
Share-based compensation | 36.3 |  | 36.3 |  |
Share-based compensation expense (in shares) |  | 247 |  |  |
Common stock repurchases and retirements | (193.0) |  | (11.5) | (181.5) |
Common stock repurchases and retirements (in shares) |  | (1,443) |  |  |
Other |  |  | 1.0 | (1.0) |
Comprehensive income | 910.4 |  |  | 841.1 | 69.3
Ending Balance at Dec. 31, 2021 | 3,607.2 | $ 0.9 | 579.4 | 3,102.1 | (75.2)
Ending Balance (in shares) at Dec. 31, 2021 |  | 93,539 |  |  |
Common stock withheld and retired to cover taxes on vested stock awards | (15.4) |  | (0.9) | (14.5) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (111) |  |  |
Common stock dividends declared | (441.2) |  |  | (441.2) |
Share-based compensation | 37.2 |  | 37.2 |  |
Share-based compensation expense (in shares) |  | 302 |  |  |
Common stock repurchases and retirements | (522.6) |  | (33.5) | (489.1) |
Common stock repurchases and retirements (in shares) |  | (4,035) |  |  |
Other | (0.7) |  | (0.4) | (0.3) |
Comprehensive income | 1,002.6 |  |  | 1,029.8 | (27.2)
Ending Balance at Dec. 31, 2022 | $ 3,667.1 | $ 0.9 | $ 581.8 | $ 3,186.8 | $ (102.4)
Ending Balance (in shares) at Dec. 31, 2022 |  | 89,695 |  |  |

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