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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Treasury Stock | Additional Paid in Capital | Retained Earnings | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Redeemable noncontrolling interest, beginning balance at Dec. 31, 2021 | $ 9.2 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to non-controlling interests | 1.3 |  |  |  |  |
Dividend paid to non-controlling interest in subsidiary | (1.2) |  |  |  |  |
Redeemable noncontrolling interest, ending balance at Sep. 30, 2022 | 9.3 |  |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2021 |  | 283.8 |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | 285.8 | $ 2.8 | $ (2,844.7) | $ 622.0 | $ 2,604.9 | $ (99.2)
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  | 96.4 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 354.0 |  |  |  | 354.0 |
Foreign currency adjustments, net of tax | (140.1) |  |  |  |  | (140.1)
Exercise of stock options | 0.3 |  | $ 0.7 | (0.4) |  |
Dividends declared on common stock | (54.5) |  |  |  | (54.5) |
Issuances of PRSUs, RSUs, and DSUs (in shares) |  |  | (2.6) |  |  |
Issuances of PRSUs and RSUs | 0.0 |  | $ 75.4 | (75.4) |  |
Treasury stock repurchased (in shares) |  |  | 17.6 |  |  |
Treasury stock repurchased | (591.2) |  | $ (591.2) |  |  |
Treasury stock repurchased - PRSU/RSU releases (in shares) |  |  | 1.0 |  |  |
Treasury stock repurchased - PRSU/RSU releases | (46.0) |  | $ (46.0) |  |  |
Amortization of unearned stock-based compensation | 39.1 |  |  | 39.1 |  |
Balance at end of period (in shares) at Sep. 30, 2022 |  | 283.8 |  |  |  |
Balance at end of period at Sep. 30, 2022 | (152.6) | $ 2.8 | $ (3,405.8) | 585.3 | 2,904.4 | (239.3)
Balance at ending of period (in shares) at Sep. 30, 2022 |  |  | 112.4 |  |  |
Redeemable noncontrolling interest, beginning balance at Jun. 30, 2022 | 9.0 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to non-controlling interests | 0.5 |  |  |  |  |
Dividend paid to non-controlling interest in subsidiary | (0.2) |  |  |  |  |
Redeemable noncontrolling interest, ending balance at Sep. 30, 2022 | 9.3 |  |  |  |  |
Balance at beginning of period (in shares) at Jun. 30, 2022 |  | 283.8 |  |  |  |
Balance at beginning of period at Jun. 30, 2022 | (189.9) | $ 2.8 | $ (3,381.3) | 573.6 | 2,789.5 | (174.5)
Balance at beginning of period (in shares) at Jun. 30, 2022 |  |  | 111.4 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 132.7 |  |  |  | 132.7 |
Foreign currency adjustments, net of tax | (64.8) |  |  |  |  | (64.8)
Exercise of stock options | 0.1 |  | $ 0.3 | (0.2) |  |
Dividends declared on common stock | (17.8) |  |  |  | (17.8) |
Issuances of PRSUs and RSUs | 0.0 |  | $ 0.4 | (0.4) |  |
Treasury stock repurchased (in shares) |  |  | 1.0 |  |  |
Treasury stock repurchased | (25.0) |  | $ (25.0) |  |  |
Treasury stock repurchased - PRSU/RSU releases | (0.2) |  | (0.2) |  |  |
Amortization of unearned stock-based compensation | 12.3 |  |  | 12.3 |  |
Balance at end of period (in shares) at Sep. 30, 2022 |  | 283.8 |  |  |  |
Balance at end of period at Sep. 30, 2022 | (152.6) | $ 2.8 | $ (3,405.8) | 585.3 | 2,904.4 | (239.3)
Balance at ending of period (in shares) at Sep. 30, 2022 |  |  | 112.4 |  |  |
Redeemable noncontrolling interest, beginning balance at Dec. 31, 2022 | 9.8 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to non-controlling interests | 2.0 |  |  |  |  |
Dividend paid to non-controlling interest in subsidiary | (2.2) |  |  |  |  |
Redeemable noncontrolling interest, ending balance at Sep. 30, 2023 | 9.6 |  |  |  |  |
Balance at beginning of period (in shares) at Dec. 31, 2022 |  | 283.8 |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | (22.1) | $ 2.8 | $ (3,434.7) | 598.2 | 2,988.5 | (176.9)
Balance at beginning of period (in shares) at Dec. 31, 2022 |  |  | 113.4 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 291.0 |  |  |  | 291.0 |
Foreign currency adjustments, net of tax | 0.6 |  |  |  |  | 0.6
Exercise of stock options (in shares) |  |  | (0.2) |  |  |
Exercise of stock options | 2.8 |  | $ 4.6 | (1.8) |  |
Dividends declared on common stock | (58.1) |  |  |  | (58.1) |
Issuances of PRSUs, RSUs, and DSUs (in shares) |  |  | (2.7) |  |  |
Issuances of PRSUs and RSUs | 0.0 |  | $ 85.2 | (85.2) |  |
Treasury stock repurchased (in shares) |  |  | 0.1 |  |  |
Treasury stock repurchased | (5.0) |  | $ (5.0) |  |  |
Treasury stock repurchased - PRSU/RSU releases (in shares) |  |  | 0.9 |  |  |
Treasury stock repurchased - PRSU/RSU releases | (31.0) |  | $ (31.0) |  |  |
Amortization of unearned stock-based compensation | 35.9 |  |  | 35.9 |  |
Balance at end of period (in shares) at Sep. 30, 2023 |  | 283.8 |  |  |  |
Balance at end of period at Sep. 30, 2023 | 214.1 | $ 2.8 | $ (3,380.9) | 547.1 | 3,221.4 | (176.3)
Balance at ending of period (in shares) at Sep. 30, 2023 |  |  | 111.5 |  |  |
Redeemable noncontrolling interest, beginning balance at Jun. 30, 2023 | 9.4 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net income attributable to non-controlling interests | 0.6 |  |  |  |  |
Dividend paid to non-controlling interest in subsidiary | (0.4) |  |  |  |  |
Redeemable noncontrolling interest, ending balance at Sep. 30, 2023 | 9.6 |  |  |  |  |
Balance at beginning of period (in shares) at Jun. 30, 2023 |  | 283.8 |  |  |  |
Balance at beginning of period at Jun. 30, 2023 | 138.1 | $ 2.8 | $ (3,384.1) | 536.7 | 3,127.5 | (144.8)
Balance at beginning of period (in shares) at Jun. 30, 2023 |  |  | 111.6 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 113.3 |  |  |  | 113.3 |
Foreign currency adjustments, net of tax | (31.5) |  |  |  |  | (31.5)
Exercise of stock options (in shares) |  |  | (0.1) |  |  |
Exercise of stock options | 2.0 |  | $ 3.1 | (1.1) |  |
Dividends declared on common stock | (19.4) |  |  |  | (19.4) |
Issuances of PRSUs and RSUs | 0.0 |  | 0.2 | (0.2) |  |
Treasury stock repurchased | 0.0 |  |  |  |  |
Treasury stock repurchased - PRSU/RSU releases | (0.1) |  | (0.1) |  |  |
Amortization of unearned stock-based compensation | 11.7 |  |  | 11.7 |  |
Balance at end of period (in shares) at Sep. 30, 2023 |  | 283.8 |  |  |  |
Balance at end of period at Sep. 30, 2023 | $ 214.1 | $ 2.8 | $ (3,380.9) | $ 547.1 | $ 3,221.4 | $ (176.3)
Balance at ending of period (in shares) at Sep. 30, 2023 |  |  | 111.5 |  |  |

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