XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Shareholders' Equity | 6 Months Ended
--- | ---
Jun. 30, 2025
Equity [Abstract] |
Shareholders' Equity | Shareholders’ Equity The following table presents the changes in shareholders’ equity for the six months ended June 30, 2025:
| Common Shares Issued |  | Common Stock |  | Capital in Excess of Par Value |  | Number of Treasury Shares |  | Treasury Stock |  | Retained earnings |  | Accumulated other comprehensive loss |  | Total
(in millions) |  |  |  |  |  |  |
Balance, December 31, 2024 | 75.3 |  |  | $ | 18.8 |  |  | $ | 22.1 |  |  | 3.0 |  |  | $ | (1,057.1) |  |  | $ | 3,956.6 |  |  | $ | (258.1) |  |  | $ | 2,682.3 |
Net income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 89.8 |  |  | — |  |  | 89.8 |
Activity related to stock-based compensation | — |  |  | — |  |  | (20.3) |  |  | (0.1) |  |  | 27.4 |  |  | — |  |  | — |  |  | 7.1 |
Shares purchased under share repurchase program | — |  |  | — |  |  | — |  |  | 0.6 |  |  | (133.5) |  |  | — |  |  | — |  |  | (133.5) |
Dividends declared ($0.21 per share) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (15.2) |  |  | — |  |  | (15.2) |
Other comprehensive income, net of tax | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 52.6 |  |  | 52.6 |
Balance, March 31, 2025 | 75.3 |  |  | $ | 18.8 |  |  | $ | 1.8 |  |  | 3.5 |  |  | $ | (1,163.2) |  |  | $ | 4,031.2 |  |  | $ | (205.5) |  |  | $ | 2,683.1 |
Net income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 131.8 |  |  | — |  |  | 131.8 |
Activity related to stock-based compensation | — |  |  | — |  |  | (1.8) |  |  | (0.1) |  |  | 23.5 |  |  | (8.8) |  |  | — |  |  | 12.9 |
Shares purchased under share repurchase program | — |  |  | — |  |  | — |  |  | — |  |  | (0.5) |  |  | — |  |  | — |  |  | (0.5) |
Dividends declared ($0.21 per share) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (15.0) |  |  | — |  |  | (15.0) |
Other comprehensive income, net of tax | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 116.8 |  |  | 116.8 |
Balance, June 30, 2025 | 75.3 |  |  | $ | 18.8 |  |  | $ | — |  |  | 3.4 |  |  | $ | (1,140.2) |  |  | $ | 4,139.2 |  |  | $ | (88.7) |  |  | $ | 2,929.1 |
The following table presents the changes in shareholders’ equity for the six months ended June 30, 2024:
| Common Shares Issued |  | Common Stock |  | Capital in Excess of Par Value |  | Number of Treasury Shares |  | Treasury Stock |  | Retained earnings |  | Accumulated other comprehensive loss |  | Total
(in millions) |  |  |  |  |  |  |
Balance, December 31, 2023 | 75.3 |  |  | $ | 18.8 |  |  | $ | 120.2 |  |  | 1.8 |  |  | $ | (637.6) |  |  | $ | 3,523.4 |  |  | $ | (143.8) |  |  | $ | 2,881.0 |
Net income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 115.3 |  |  | — |  |  | 115.3 |
Activity related to stock-based compensation | — |  |  | — |  |  | (65.0) |  |  | (0.2) |  |  | 79.4 |  |  | — |  |  | — |  |  | 14.4 |
Shares purchased under share repurchase program | — |  |  | — |  |  | — |  |  | 0.7 |  |  | (267.0) |  |  | — |  |  | — |  |  | (267.0) |
Dividends declared ($0.20 per share) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (14.6) |  |  | — |  |  | (14.6) |
Other comprehensive loss, net of tax | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (48.5) |  |  | (48.5) |
Balance, March 31, 2024 | 75.3 |  |  | $ | 18.8 |  |  | $ | 55.2 |  |  | 2.3 |  |  | $ | (825.2) |  |  | $ | 3,624.1 |  |  | $ | (192.3) |  |  | $ | 2,680.6 |
Net income | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 111.3 |  |  | — |  |  | 111.3 |
Activity related to stock-based compensation | — |  |  | — |  |  | (21.7) |  |  | (0.1) |  |  | 32.8 |  |  | — |  |  | — |  |  | 11.1 |
Shares purchased under share repurchase program | — |  |  | — |  |  | — |  |  | 0.5 |  |  | (187.1) |  |  | — |  |  | — |  |  | (187.1) |
Dividends declared ($0.20 per share) | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (14.5) |  |  | — |  |  | (14.5) |
Other comprehensive loss, net of tax | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (24.6) |  |  | (24.6) |
Balance, June 30, 2024 | 75.3 |  |  | $ | 18.8 |  |  | $ | 33.5 |  |  | 2.7 |  |  | $ | (979.5) |  |  | $ | 3,720.9 |  |  | $ | (216.9) |  |  | $ | 2,576.8 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-14 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477968/946-235-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 235 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477968/946-235-50-2 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 505 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478448/946-505-50-6 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 815 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480237/815-40-50-6 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/505/tableOfContent Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-13 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-14 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-14 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-16 Reference 17: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-18 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration