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v3.24.0.1

Consolidated Statement of Change in Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Shares Held in Trust [Member] | Treasury Stock, Common | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (decrease) in shareholders' equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  | 51,105,417 |  |  |  |  |  |  |
Balances at Dec. 31, 2020 | $ 5,610.0 | $ 0.5 | $ 2,023.3 | $ 3,975.9 | $ (5.6) | $ (96.1) | $ (377.2) | $ 89.2 |
Increase (decrease) in shareholders' equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 959.4 |  |  | 961.6 |  |  |  | (2.2) | [1]
Shares issued under stock compensation programs (in shares) |  | 370,442 |  |  |  |  |  |  |
Shares issued under stock compensation programs | (32.9) |  | (66.0) |  |  | 33.1 |  |  |
Amortization of stock compensation | 96.4 |  | 96.4 |  |  |  |  |  |
Shares held in trust | 0.4 |  |  |  | 0.4 |  |  |  |
Dividends | 0.1 |  |  | 0.1 |  |  |  |  |
Treasury Stock, Shares, Acquired |  | (1,451,720) |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (343.3) |  |  |  |  | (343.3) |  |  |
Change in pension liabilities, net of tax | 38.5 |  |  |  |  |  | 38.5 |  |
Foreign currency translation adjustments | (56.7) |  |  |  |  |  | (56.7) |  |
Increase (Decrease) in amount attributable to noncontrolling interest | 141.5 |  |  |  |  |  |  | 141.5 |
Balances at Dec. 31, 2021 | 6,413.4 | $ 0.5 | 2,053.7 | 4,937.6 | (5.2) | 406.3 | (395.4) | 228.5 |
Increase (decrease) in shareholders' equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  | 50,024,139 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | 793.7 |  |  | 654.5 |  |  |  | 139.2 | [1]
Shares issued under stock compensation programs (in shares) |  | 406,085 |  |  |  |  |  |  |
Shares issued under stock compensation programs | (45.7) |  | (116.9) | (1.7) |  | 72.9 |  |  |
Amortization of stock compensation | 85.8 |  | 85.8 |  |  |  |  |  |
Shares held in trust | (4.6) |  |  |  | (4.6) |  |  |  |
Treasury Stock, Shares, Acquired |  | (2,922,466) |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (601.2) |  |  |  |  | (601.2) |  |  |
Change in pension liabilities, net of tax | (21.5) |  |  |  |  |  | (21.5) |  |
Foreign currency translation adjustments | (231.3) |  |  |  |  |  | (231.3) |  |
Noncontrolling Interest in Variable Interest Entity | (113.9) |  |  |  |  |  |  | (113.9) |
Increase (Decrease) in amount attributable to noncontrolling interest | (132.2) |  |  |  |  |  |  | (132.2) |
Balances at Dec. 31, 2022 | $ 6,142.5 | $ 0.5 | 2,022.6 | 5,590.4 | (9.8) | 934.6 | (648.2) | 121.6 |
Increase (decrease) in shareholders' equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) | 47,507,758 | 47,507,758 |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | $ 226.4 |  |  | 225.4 |  |  |  | 1.0 | [1]
Shares issued under stock compensation programs (in shares) |  | 374,191 |  |  |  |  |  |  |
Shares issued under stock compensation programs | (28.1) |  | (84.0) | (20.2) |  | 76.1 |  |  |
Amortization of stock compensation | 78.3 |  | 78.3 |  |  |  |  |  |
Shares held in trust | (0.6) |  |  |  | (0.6) |  |  |  |
Treasury Stock, Shares, Acquired |  | (372,199) |  |  |  |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (61.6) |  |  |  |  | (61.6) |  |  |
Change in pension liabilities, net of tax | 0.4 |  |  |  |  |  | 0.4 |  |
Foreign currency translation adjustments | 56.3 |  |  |  |  |  | 56.3 |  |
Increase (Decrease) in amount attributable to noncontrolling interest | (6.5) |  |  |  |  |  |  | (6.5) |
Redeemable noncontrolling interest - value in excess of redemption price | 2.8 |  | 2.8 |  |  |  |  |  |
Balances (in shares) at Dec. 31, 2023 |  | 47,509,750 |  |  |  |  |  |  |
Balances at Dec. 31, 2023 | $ 6,409.9 | $ 0.5 | $ 2,019.7 | $ 5,795.6 | $ (10.4) | $ 920.1 | $ (591.5) | $ 116.1 |
Increase (decrease) in shareholders' equity [Roll Forward] |  |  |  |  |  |  |  |  |
Common stock, shares outstanding (in shares) | 47,509,750 |  |  |  |  |  |  |  |
[1] | Excludes net loss attributable to redeemable noncontrolling interest of $0.2 million, $0.3 million and $0.1 million for the years ended December 31, 2023, 2022 and 2021, respectively.

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