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v3.25.2

Condensed Consolidated Statements of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated Income | Accumulated Other Comprehensive Income | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (shares) at Dec. 31, 2023 |  | 100.3 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 2,255.2 | $ 1.2 | $ 1,787.0 | $ 406.5 |  | $ (547.2) | $ 607.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 282.3 |  |  | 226.6 |  |  | 55.7
Receipt of treasury stock (shares) |  | (0.2) |  |  |  |  |
Receipt of treasury stock | (12.1) |  |  |  |  | (12.1) |
Dividends declared | (30.6) |  | 0.2 | (30.8) |  |  |
Stock-based compensation | 22.9 |  | 22.9 |  |  |  |
Distributions declared | (58.1) |  |  |  |  |  | (58.1)
Capital contributions from consolidated affiliates | 36.6 |  |  |  |  |  | 36.6
Repurchases of common stock in open market (in shares) |  | (0.2) |  |  |  |  |
Repurchases of common stock in open market | (16.8) |  |  |  |  | (16.8) |
Other (shares) |  | 0.8 |  |  |  |  |
Other | 2.0 | $ 0.0 | (3.3) |  |  | 5.2 | 0.1
Balance at end of period (shares) at Jun. 30, 2024 |  | 100.7 |  |  |  |  |
Balance at end of period at Jun. 30, 2024 | 2,481.4 | $ 1.2 | 1,806.8 | 602.3 |  | (570.9) | 642.0
Balance at beginning of period (shares) at Mar. 31, 2024 |  | 100.7 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2024 | 2,362.3 | $ 1.2 | 1,797.2 | 503.7 |  | (560.2) | 620.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 145.0 |  |  | 114.1 |  |  | 30.9
Dividends declared | (15.3) |  | 0.1 | (15.4) |  |  |
Stock-based compensation | 13.6 |  | 13.6 |  |  |  |
Distributions declared | (27.6) |  |  |  |  |  | (27.6)
Capital contributions from consolidated affiliates | 18.2 |  |  |  |  |  | 18.2
Repurchases of common stock in open market (in shares) |  | (0.2) |  |  |  |  |
Repurchases of common stock in open market | (16.8) |  |  |  |  | (16.8) |
Other (shares) |  | 0.2 |  |  |  |  |
Other | 2.0 |  | (4.1) | (0.1) |  | 6.1 | 0.1
Balance at end of period (shares) at Jun. 30, 2024 |  | 100.7 |  |  |  |  |
Balance at end of period at Jun. 30, 2024 | 2,481.4 | $ 1.2 | 1,806.8 | 602.3 |  | (570.9) | 642.0
Balance at beginning of period (shares) at Dec. 31, 2024 |  | 100.8 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2024 | 2,792.7 | $ 1.2 | 1,847.0 | 796.7 | $ 0.0 | (577.9) | 725.7
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 377.0 |  |  | 293.6 |  |  | 83.4
Issuance of restricted stock (in shares) |  | 0.7 |  |  |  |  |
Issuance of restricted stock | 0.0 |  | (27.9) |  |  | 27.9 |
Receipt of treasury stock (shares) |  | (0.2) |  |  |  |  |
Receipt of treasury stock | (19.9) |  |  |  |  | (19.9) |
Dividends declared | (34.6) |  | 0.1 | (34.7) |  |  |
Stock-based compensation | 23.8 |  | 23.8 |  |  |  |
Distributions declared | (75.5) |  |  |  |  |  | (75.5)
Capital contributions from consolidated affiliates | 19.5 |  |  |  |  |  | 19.5
Repurchases of common stock in open market (in shares) |  | (0.6) |  |  |  |  |
Repurchases of common stock in open market | (56.8) |  |  |  |  | (56.8) |
Other (shares) |  | 0.2 |  |  |  |  |
Other | 6.9 |  | 0.6 |  | 0.3 | 6.1 | (0.1)
Balance at end of period (shares) at Jun. 30, 2025 |  | 100.9 |  |  |  |  |
Balance at end of period at Jun. 30, 2025 | 3,033.1 | $ 1.2 | 1,843.6 | 1,055.6 | 0.3 | (620.6) | 753.0
Balance at beginning of period (shares) at Mar. 31, 2025 |  | 100.9 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2025 | 2,881.5 | $ 1.2 | 1,829.5 | 930.8 | 0.0 | (602.4) | 722.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 182.9 |  |  | 142.1 |  |  | 40.8
Issuance of restricted stock | 0.0 |  | (0.2) |  |  | 0.2 |
Receipt of treasury stock | (0.1) |  |  |  |  | (0.1) |
Dividends declared | (17.2) |  | 0.1 | (17.3) |  |  |
Stock-based compensation | 14.3 |  | 14.3 |  |  |  |
Distributions declared | (29.6) |  |  |  |  |  | (29.6)
Capital contributions from consolidated affiliates | 19.5 |  |  |  |  |  | 19.5
Repurchases of common stock in open market (in shares) |  | (0.3) |  |  |  |  |
Repurchases of common stock in open market | (24.7) |  |  |  |  | (24.7) |
Other (shares) |  | 0.3 |  |  |  |  |
Other | 6.5 |  | (0.1) |  | 0.3 | 6.4 | (0.1)
Balance at end of period (shares) at Jun. 30, 2025 |  | 100.9 |  |  |  |  |
Balance at end of period at Jun. 30, 2025 | $ 3,033.1 | $ 1.2 | $ 1,843.6 | $ 1,055.6 | $ 0.3 | $ (620.6) | $ 753.0

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