XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

(Loss) Earnings per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings per Share | (Loss) earnings per share was calculated as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions, except per share data) | 2022 |  | 2021 |  | 2022 |  | 2021
Net (loss) income - basic and diluted | $ | (16.9) |  |  | $ | 42.3 |  |  | $ | (3.0) |  |  | $ | 74.4 |
Weighted-average shares outstanding:
Basic | 95.6 |  |  | 94.6 |  |  | 95.4 |  |  | 94.4 |
Effect of dilutive securities:
Stock options | — |  |  | 1.8 |  |  | — |  |  | 1.9 |
Restricted stock | — |  |  | 0.2 |  |  | — |  |  | 0.4 |
2024 Notes | — |  |  | 1.0 |  |  | — |  |  | 1.2 |
Diluted | 95.6 |  |  | 97.7 |  |  | 95.4 |  |  | 98.0 |
(Loss) earnings per share, basic | $ | (0.18) |  |  | $ | 0.45 |  |  | $ | (0.03) |  |  | $ | 0.79 |
(Loss) earnings per share, diluted | $ | (0.18) |  |  | $ | 0.43 |  |  | $ | (0.03) |  |  | $ | 0.76 |
Shares excluded from diluted per share amounts because their effect would have been anti-dilutive | 12.5 |  |  | 4.7 |  |  | 12.2 |  |  | 3.7 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration