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Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated (Deficit) Income | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2019 |  | 98,600 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 1,693.1 | $ 1.1 | $ 2,369.9 | $ (526.5) | $ (492.3) | $ 340.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 361.4 |  |  | 284.2 |  | 77.2
Receipt of treasury stock (shares) |  | (200) |  |  |  |
Receipt of treasury stock | (15.7) |  |  |  | (15.7) |
Dividends declared | (111.6) |  | (111.6) |  |  |
Exchange of Holdings shares (shares) |  | 600 |  |  |  |
Exchange of Holdings shares | 46.3 |  | 27.1 |  | 19.2 |
Stock-based compensation | 29.5 |  | 29.5 |  |  |
Stock options exercised (shares) |  | 100 |  |  |  |
Stock options exercised | 1.1 |  | 1.1 |  |  |
Distributions declared | (72.1) |  |  |  |  | (72.1)
Repurchases of common stock in open market (in shares) |  | (100) |  |  |  |
Repurchases of common stock in open market | (6.1) |  |  |  | (6.1) |
Capital contributions from consolidated affiliates | 42.8 |  |  |  |  | 42.8
Fair value adjustments to redeemable noncontrolling interests | 1.4 |  | 1.4 |  |  |
Other (shares) |  | 400 |  |  |  |
Other | (0.1) |  | 9.2 |  | (2.5) | (6.8)
Balance at end of period (shares) at Dec. 31, 2020 |  | 99,400 |  |  |  |
Balance at end of period at Dec. 31, 2020 | 1,970.0 | $ 1.1 | 2,326.6 | (242.3) | (497.4) | 382.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 508.2 |  |  | 412.2 |  | 96.0
Receipt of treasury stock (shares) |  | (200) |  |  |  |
Receipt of treasury stock | (16.4) |  |  |  | (16.4) |
Dividends declared | (111.9) |  | (83.8) | (28.1) |  |
Stock-based compensation | 32.8 |  | 32.8 |  |  |
Distributions declared | (87.8) |  |  |  |  | (87.8)
Capital contributions from consolidated affiliates | 72.5 |  |  |  |  | 72.5
Other (shares) |  | 300 |  |  |  |
Other | (10.4) |  | 14.0 |  | (7.4) | (17.0)
Balance at end of period (shares) at Dec. 31, 2021 |  | 99,500 |  |  |  |
Balance at end of period at Dec. 31, 2021 | 2,357.0 | $ 1.1 | 2,289.6 | 141.8 | (521.2) | 445.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 358.7 |  |  | 271.0 |  | 87.7
Receipt of treasury stock (shares) |  | (100) |  |  |  |
Receipt of treasury stock | (7.7) |  |  |  | (7.7) |
Dividends declared | (86.3) |  | (11.1) | (75.2) |  |
Stock-based compensation | $ 31.7 |  | 31.7 |  |  |
Stock options exercised (shares) | 47 |  |  |  |  |
Distributions declared | $ (99.5) |  |  |  |  | (99.5)
Capital contributions from consolidated affiliates | 100.1 |  |  |  |  | 100.1
Spin off of Enhabit, Inc. | (846.0) |  | (595.7) | (221.9) |  | (28.4)
Other (shares) |  | 400 |  |  |  |
Other | 18.3 |  | 15.7 |  | (7.8) | 10.4
Balance at end of period (shares) at Dec. 31, 2022 |  | 99,800 |  |  |  |
Balance at end of period at Dec. 31, 2022 | $ 1,826.3 | $ 1.1 | $ 1,730.2 | $ 115.7 | $ (536.7) | $ 516.0

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- Definition The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 60 -Section 25 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6406278&loc=d3e26268-112671 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Number of increase (decrease) in shares of stock classified as other. + References No definition available. + Details
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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