XML 33 R21.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Common Share

3 Months Ended

Mar. 31, 2021

Earnings Per Common Share

Earnings Per Common Share

14. Earnings Per Common Share

The computations of the basic and diluted per share amounts were as follows:

​

​	​	​	​	​	​	​
​	​	For the three months ended
​	​	March 31,
​		2021			2020
​	​	(in millions, except per share data)
Net income	​	$	516.3	​	$	285.0
Subtract:	​	​	​	​	​	​
Net loss attributable to noncontrolling interest	​	​	(0.8)	​	​	(3.9)
Adjustments to redemption amounts of redeemable noncontrolling interests	​	​	1.9	​	​	—
Total	​	$	515.2	​	$	288.9
Weighted-average shares outstanding:	​	​	​	​	​	​
Basic	​	​	272.9	​	​	275.0
Dilutive effects:	​	​	​	​	​	​
Stock options	​	​	0.8	​	​	0.5
Restricted stock units	​	​	2.0	​	​	1.6
Performance share awards	​	​	0.3	​	​	0.1
Diluted	​	​	276.0	​	​	277.2
Net income per common share:	​	​	​	​	​	​
Basic	​	$	1.89	​	$	1.05
Diluted	​	$	1.87	​	$	1.04

​

The calculation of diluted earnings per share for the three months ended March 31, 2021 and 2020, excludes the incremental effect related to certain outstanding stock-based compensation grants due to their anti-dilutive effect.

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-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

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration