XML 21 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 200,000,000 200,000,000
Common stock, shares issued (in shares) 115,416,676 114,775,056
Treasury stock, shares (in shares) 15,163,909 14,992,125
Assets [1] $ 6,102.4 $ 5,636.5
Total liabilities [1] 3,805.2 3,774.6
Variable Interest Entity, Primary Beneficiary    
Assets 207.7 207.8
Total liabilities $ 42.2 $ 47.9
[1] Our consolidated assets as of December 31, 2023 and December 31, 2022 include total assets of variable interest entities of $207.7 million and $207.8 million, respectively, which cannot be used by us to settle the obligations of other entities. Our consolidated liabilities as of December 31, 2023 and December 31, 2022 include total liabilities of the variable interest entities of $42.2 million and $47.9 million, respectively. See Note 4, Variable Interest Entities.