XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Common Share |
Earnings Per Common Share | 21. Earnings Per Common Share The computations of the basic and diluted per share amounts were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended | ​ | For the six months ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024
​ | ​ | (in millions, except per share data)
Net income | ​ | $ | 433.5 | ​ | $ | 356.8 | ​ | $ | 496.4 | ​ | $ | 888.8
Subtract: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income attributable to noncontrolling interest | ​ | ​ | 27.3 | ​ | ​ | 3.7 | ​ | ​ | 42.1 | ​ | ​ | 3.2
Total | ​ | $ | 406.2 | ​ | $ | 353.1 | ​ | $ | 454.3 | ​ | $ | 885.6
Weighted-average shares outstanding: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | ​ | 224.1 | ​ | ​ | 233.8 | ​ | ​ | 224.9 | ​ | ​ | 234.9
Dilutive effects: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock options | ​ | ​ | 0.5 | ​ | ​ | 0.8 | ​ | ​ | 0.6 | ​ | ​ | 0.8
Restricted stock units | ​ | ​ | 1.7 | ​ | ​ | 1.7 | ​ | ​ | 1.8 | ​ | ​ | 2.0
Performance share awards | ​ | ​ | 0.2 | ​ | ​ | 0.3 | ​ | ​ | 0.3 | ​ | ​ | 0.3
Diluted | ​ | ​ | 226.5 | ​ | ​ | 236.6 | ​ | ​ | 227.6 | ​ | ​ | 238.0
Net income per common share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 1.81 | ​ | $ | 1.51 | ​ | $ | 2.02 | ​ | $ | 3.77
Diluted | ​ | $ | 1.79 | ​ | $ | 1.49 | ​ | $ | 2.00 | ​ | $ | 3.72
​ The calculation of diluted earnings per share for the three and six months ended June 30, 2025 and 2024, excludes the incremental effect related to certain outstanding stock-based compensation grants due to their anti-dilutive effect. When a net loss is reported, our basic weighted-average shares are used to calculate diluted earnings per share, as dilutive shares would have an antidilutive effect and result in a lower loss per share.

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration