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v3.25.0.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Treasury Shares
--- | --- | --- | --- | --- | --- | ---
Balance at beginning (in shares) at Dec. 31, 2021 |  |  | 52.0 |  |  |  |
Balance at the beginning of the period at Dec. 31, 2021 |  | $ 2,629.5 | $ 78.7 | $ 481.5 | $ (105.2) | $ 4,237.7 | $ (2,063.2)
Balance at beginning (in shares) at Dec. 31, 2021 |  |  |  |  |  |  | 26.4
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income |  | 924.0 |  |  |  | 924.0 |
Other comprehensive income (loss), net of tax |  | (52.6) |  |  | (52.6) |  |
Dividends |  | (134.6) |  |  |  | (134.6) |
Repurchase of common stock (in shares) | [1] |  | 1.6 |  |  |  | 1.6
Repurchases of common stock(2) | [1] | (400.0) |  |  |  |  | $ (400.0)
Issuance and deferrals, net for stock-based compensation (in shares) | [2] |  | 0.5 |  |  |  | 0.5
Issuance and deferrals, net for stock based compensation | [2] | 58.1 |  | 31.1 |  |  | $ 27.0
Balance at ending (in shares) at Dec. 31, 2022 |  |  | 50.9 |  |  |  |
Balance at the end of the period at Dec. 31, 2022 |  | 3,024.4 | $ 78.7 | 512.6 | (157.8) | 5,027.1 | $ (2,436.2)
Balance at ending (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 27.5
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income |  | 767.4 |  |  |  | 767.4 |
Other comprehensive income (loss), net of tax |  | 46.7 |  |  | 46.7 |  |
Dividends |  | (160.5) |  |  |  | (160.5) |
Repurchase of common stock (in shares) | [1] |  | 3.5 |  |  |  | 3.5
Repurchases of common stock(2) | [1] | (908.3) |  |  |  |  | $ (908.3)
Issuance and deferrals, net for stock-based compensation (in shares) | [2] |  | 0.3 |  |  |  | 0.1
Issuance and deferrals, net for stock based compensation | [2] | $ 59.3 |  | 41.2 |  |  | $ 18.1
Balance at ending (in shares) at Dec. 31, 2023 |  | 47.7 | 47.7 |  |  |  |
Balance at the end of the period at Dec. 31, 2023 |  | $ 2,829.0 | $ 78.7 | 553.8 | (111.1) | 5,634.0 | $ (3,326.4)
Balance at ending (in shares) at Dec. 31, 2023 |  | 30.9 |  |  |  |  | 30.9
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income |  | $ 1,311.8 |  |  |  | 1,311.8 |
Other comprehensive income (loss), net of tax |  | 1.0 |  |  | 1.0 |  |
Dividends |  | (172.7) |  |  |  | (172.7) |
Repurchase of common stock (in shares) | [1] |  | 3.9 |  |  |  | 3.9
Repurchases of common stock(2) | [1] | (1,599.5) |  |  |  |  | $ (1,599.5)
Issuance and deferrals, net for stock-based compensation (in shares) | [2] |  | 0.6 |  |  |  | 0.6
Issuance and deferrals, net for stock based compensation | [2] | $ 93.7 |  | 35.2 |  |  | $ 58.5
Balance at ending (in shares) at Dec. 31, 2024 |  | 44.4 | 44.4 |  |  |  |
Balance at the end of the period at Dec. 31, 2024 |  | $ 2,463.3 | $ 78.7 | $ 589.0 | $ (110.1) | $ 6,773.1 | $ (4,867.4)
Balance at ending (in shares) at Dec. 31, 2024 |  | 34.2 |  |  |  |  | 34.2
[1] | Repurchases of common stock reflects share activity related to share repurchases and excise taxes on share repurchases.
[2] | Issuances and deferrals, net for stock-based compensation reflects share activity related to option exercises, net of tax, restricted and performance shares vested, and net issuances and deferrals associated with deferred compensation equity.

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