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v3.23.3

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 3,607.2 | $ 0.9 | $ 579.4 | $ 3,102.1 | $ (75.2)
Beginning Balance (in shares) at Dec. 31, 2021 |  | 93,539,000 |  |  |
Common stock repurchases and retirements (in shares) |  | (1,032,000) |  |  |
Common stock repurchases and retirements | (142.0) |  | (8.5) | (133.5) |
Common stock withheld and retired to cover taxes on vested stock awards | (15.3) |  | (0.9) | (14.4) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (110,000) |  |  |
Common stock dividends declared | (328.6) |  |  | (328.6) |
Share-based compensation and other | 30.3 |  | 30.6 | (0.3) |
Share-based compensation and other (in shares) |  | 304,000 |  |  |
Comprehensive income | 819.6 |  |  | 818.2 | 1.4
Ending Balance at Sep. 30, 2022 | 3,971.2 | $ 0.9 | 600.6 | 3,443.5 | (73.8)
Ending Balance (in shares) at Sep. 30, 2022 |  | 92,701,000 |  |  |
Beginning Balance at Jun. 30, 2022 | 3,964.5 | $ 0.9 | 601.0 | 3,437.0 | (74.4)
Beginning Balance (in shares) at Jun. 30, 2022 |  | 93,686,000 |  |  |
Common stock repurchases and retirements (in shares) |  | (1,032,000) |  |  |
Common stock repurchases and retirements | (142.0) |  | (8.5) | (133.5) |
Common stock withheld and retired to cover taxes on vested stock awards | (5.9) |  | (0.4) | (5.5) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (43,000) |  |  |
Common stock dividends declared | (116.7) |  |  | (116.7) |
Share-based compensation and other | 8.2 |  | 8.5 | (0.3) |
Share-based compensation and other (in shares) |  | 90,000 |  |  |
Comprehensive income | 263.1 |  |  | 262.5 | 0.6
Ending Balance at Sep. 30, 2022 | 3,971.2 | $ 0.9 | 600.6 | 3,443.5 | (73.8)
Ending Balance (in shares) at Sep. 30, 2022 |  | 92,701,000 |  |  |
Beginning Balance at Dec. 31, 2022 | 3,667.1 | $ 0.9 | 581.8 | 3,186.8 | (102.4)
Beginning Balance (in shares) at Dec. 31, 2022 |  | 89,695,000 |  |  |
Common stock repurchases and retirements (in shares) |  | (286,000) |  |  |
Common stock repurchases and retirements | (41.5) |  | (2.5) | (39.0) |
Common stock withheld and retired to cover taxes on vested stock awards | (15.7) |  | (1.1) | (14.6) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (121,000) |  |  |
Common stock dividends declared | (338.7) |  |  | (338.7) |
Share-based compensation and other | 34.3 |  | 34.3 |  |
Share-based compensation and other (in shares) |  | 337,000 |  |  |
Comprehensive income | 581.7 |  |  | 576.0 | 5.7
Ending Balance at Sep. 30, 2023 | 3,887.2 | $ 0.9 | 612.5 | 3,370.5 | (96.7)
Ending Balance (in shares) at Sep. 30, 2023 |  | 89,625,000 |  |  |
Beginning Balance at Jun. 30, 2023 | 3,848.6 | $ 0.9 | 607.4 | 3,339.0 | (98.7)
Beginning Balance (in shares) at Jun. 30, 2023 |  | 89,916,000 |  |  |
Common stock repurchases and retirements (in shares) |  | (286,000) |  |  |
Common stock repurchases and retirements | (41.5) |  | (2.5) | (39.0) |
Common stock withheld and retired to cover taxes on vested stock awards | (0.2) |  | 0.0 | (0.2) |
Common stock withheld and retired to cover taxes on vested stock awards (in shares) |  | (1,000) |  |  |
Common stock dividends declared | (112.5) |  |  | (112.5) |
Share-based compensation and other | 7.6 |  | 7.6 |  |
Share-based compensation and other (in shares) |  | 4,000 |  |  |
Comprehensive income | 185.2 |  |  | 183.2 | 2.0
Ending Balance at Sep. 30, 2023 | $ 3,887.2 | $ 0.9 | $ 612.5 | $ 3,370.5 | $ (96.7)
Ending Balance (in shares) at Sep. 30, 2023 |  | 89,625,000 |  |  |

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