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v3.24.0.1

Consolidated Statements of Shareholders' Equity - USD ($) shares in Millions, $ 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, 2020 |  | 99.4 |  |  |  |
Balance at beginning 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) |  | (0.2) |  |  |  |
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) |  | 0.3 |  |  |  |
Other | (10.4) |  | 14.0 |  | (7.4) | (17.0)
Balance at end of period (shares) at Dec. 31, 2021 |  | 99.5 |  |  |  |
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) |  | (0.1) |  |  |  |
Receipt of treasury stock | (7.7) |  |  |  | (7.7) |
Dividends declared | (86.3) |  | (11.1) | (75.2) |  |
Stock-based compensation | 31.7 |  | 31.7 |  |  |
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) |  | 0.4 |  |  |  |
Other | 18.3 |  | 15.7 |  | (7.8) | 10.4
Balance at end of period (shares) at Dec. 31, 2022 |  | 99.8 |  |  |  |
Balance at end of period at Dec. 31, 2022 | 1,826.3 | $ 1.1 | 1,730.2 | 115.7 | (536.7) | 516.0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 454.7 |  |  | 352.0 |  | 102.7
Receipt of treasury stock (shares) |  | (0.1) |  |  |  |
Receipt of treasury stock | (8.2) |  |  |  | (8.2) |
Dividends declared | (60.7) |  | 0.5 | (61.2) |  |
Stock-based compensation | 50.6 |  | 50.6 |  |  |
Distributions declared | (110.0) |  |  |  |  | (110.0)
Capital contributions from consolidated affiliates | 100.5 |  |  |  |  | 100.5
Other (shares) |  | 0.6 |  |  |  |
Other | 2.0 | $ 0.1 | 5.7 |  | (2.3) | (1.5)
Balance at end of period (shares) at Dec. 31, 2023 |  | 100.3 |  |  |  |
Balance at end of period at Dec. 31, 2023 | $ 2,255.2 | $ 1.2 | $ 1,787.0 | $ 406.5 | $ (547.2) | $ 607.7

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