XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Common Share |
Earnings Per Common Share (Table) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended
​ | ​ | March 31,
​ |  | 2022 |  | 2021
​ | ​ | (in millions, except per share data)
Net income | ​ | $ | 380.7 | ​ | $ | 516.3
Subtract: | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) attributable to noncontrolling interest | ​ | ​ | 4.5 | ​ | ​ | (0.8)
Adjustments to redemption amounts of redeemable noncontrolling interests | ​ | ​ | — | ​ | ​ | 1.9
Total | ​ | $ | 376.2 | ​ | $ | 515.2
Weighted-average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | ​ | 259.4 | ​ | ​ | 272.9
Dilutive effects: | ​ | ​ | ​ | ​ | ​ | ​
Stock options | ​ | ​ | 1.6 | ​ | ​ | 0.8
Restricted stock units | ​ | ​ | 2.3 | ​ | ​ | 2.0
Performance share awards | ​ | ​ | 0.5 | ​ | ​ | 0.3
Diluted | ​ | ​ | 263.8 | ​ | ​ | 276.0
Net income per common share: | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 1.45 | ​ | $ | 1.89
Diluted | ​ | $ | 1.43 | ​ | $ | 1.87
​

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration