XML 44 R7.htm IDEA: XBRL DOCUMENT v3.25.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Total Shareholders’ Equity
Common Stock Shares
Common Stock and Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Beginning balance (in shares) at Dec. 31, 2022     90,100,000          
Beginning balance at Dec. 31, 2022 $ 3,039.6 $ 3,039.3   $ 818.1 $ (1,184.3) $ (126.2) $ 3,531.7 $ 0.3
Beginning balance (in shares) at Dec. 31, 2022         14,500,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 595.6 596.1         596.1 (0.5)
Other comprehensive income (loss), net of tax 80.4 80.4       80.4    
Net issuance of shares of treasury stock (net of tax) (in shares)         (300,000)      
Net issuance of shares of treasury stock (net of tax) $ 21.5 21.5     $ 21.5      
Repurchases of common stock (in shares) 100,000       100,000      
Repurchases of common stock $ (24.2) (24.2)     $ (24.2)      
Share-based compensation 21.8 21.8   21.8        
Cash dividends declared (193.5) (193.5)         (193.5)  
Ending balance (in shares) at Dec. 31, 2023     90,100,000          
Ending balance at Dec. 31, 2023 3,541.2 3,541.4   839.9 $ (1,187.0) (45.8) 3,934.3 (0.2)
Ending balance (in shares) at Dec. 31, 2023         14,300,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 504.6 505.0         505.0 (0.4)
Other comprehensive income (loss), net of tax (85.1) (85.1)       (85.1)    
Net issuance of shares of treasury stock (net of tax) (in shares)         (100,000)      
Net issuance of shares of treasury stock (net of tax) $ 16.7 16.7     $ 16.7      
Repurchases of common stock (in shares) 0              
Share-based compensation $ 25.8 25.8   25.8        
Cash dividends declared (209.1) (209.1)         (209.1)  
Ending balance (in shares) at Dec. 31, 2024     90,100,000          
Ending balance at Dec. 31, 2024 $ 3,794.1 3,794.7   865.7 $ (1,170.3) (130.9) 4,230.2 (0.6)
Ending balance (in shares) at Dec. 31, 2024 14,200,000       14,200,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) $ 482.5 483.2         483.2 (0.7)
Other comprehensive income (loss), net of tax 188.5 188.5       188.5    
Net issuance of shares of treasury stock (net of tax) (in shares)         (100,000)      
Net issuance of shares of treasury stock (net of tax) $ (0.5) (0.5)     $ (0.5)      
Repurchases of common stock (in shares) 1,400,000       1,400,000      
Repurchases of common stock $ (252.4) (252.4)     $ (252.4)      
Share-based compensation 27.3 27.3   27.3        
Cash dividends declared (213.3) (213.3)         (213.3)  
Ending balance (in shares) at Dec. 31, 2025     90,100,000          
Ending balance at Dec. 31, 2025 $ 4,026.2 $ 4,027.5   $ 893.0 $ (1,423.2) $ 57.6 $ 4,500.1 $ (1.3)
Ending balance (in shares) at Dec. 31, 2025 15,500,000       15,500,000