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v3.25.2

Condensed Consolidated Statements of Shareholders Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 12,432.8 | $ 3.2 | $ 0.0 | $ 14,241.9 | $ (1,954.9) | $ 142.6
Common stock shares outstanding, beginning balance (in shares) at Dec. 31, 2023 |  | 324,100,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Total comprehensive income (loss) | (372.1) |  |  | (116.3) | (274.5) | 18.7
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 700,000 |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | (10.5) |  | 0.0 | (10.5) |  |
Stock based compensation | $ 21.2 |  | 21.2 |  |  |
Stock Repurchased During Period, Shares | (5,200,000) |  |  |  |  |
Stock Repurchased During Period, Value | $ 161.8 | $ 0.0 | 21.2 |  |  |
Stock Repurchased and Retired During Period, Value |  |  |  | (140.6) |  |
Dividends | (67.7) |  |  | (67.7) |  |
Dividends for noncontrolling interests | (11.8) |  |  |  |  | (11.8)
Ending balance at Jun. 30, 2024 | $ 11,830.1 | $ 3.2 | 0.0 | 13,906.8 | (2,229.4) | 149.5
Common stock shares outstanding, ending balance (in shares) at Jun. 30, 2024 |  | 319,600,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends per share | $ 0.21 |  |  |  |  |
Excised Tax on Share Repurchases | $ 1.4 |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | (390.8) |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 12,163.8 | $ 3.2 | 0.0 | 14,109.0 | (2,093.3) | 144.9
Common stock shares outstanding, beginning balance (in shares) at Mar. 31, 2024 |  | 321,400,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Total comprehensive income (loss) | (289.4) |  |  |  | (136.1) | 8.2
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 0 |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | (0.1) |  |  | (0.1) |  |
Stock based compensation | $ 11.9 |  | 11.9 |  |  |
Stock Repurchased During Period, Shares | (1,800,000) |  |  |  |  |
Stock Repurchased During Period, Value | $ 52.5 | $ 0.0 | 11.9 |  |  |
Stock Repurchased and Retired During Period, Value |  |  |  | (40.6) |  |
Dividends for noncontrolling interests | (3.6) |  |  |  |  | (3.6)
Ending balance at Jun. 30, 2024 | 11,830.1 | $ 3.2 | 0.0 | 13,906.8 | (2,229.4) | 149.5
Common stock shares outstanding, ending balance (in shares) at Jun. 30, 2024 |  | 319,600,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Excised Tax on Share Repurchases | 0.9 |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | (297.6) |  |  | (161.5) |  |
Beginning balance at Dec. 31, 2024 | $ 11,614.7 | $ 3.2 | 2.1 | 13,926.1 | (2,449.0) | 132.3
Common stock shares outstanding, beginning balance (in shares) at Dec. 31, 2024 | 316,932,047 | 316,900,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Total comprehensive income (loss) | $ 1,032.4 |  |  | 648.8 | 359.9 | 23.7
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 400,000 |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | (3.2) |  | (3.2) |  |  |
Stock based compensation | 17.7 |  | 17.7 |  |  |
Dividends | (70.6) |  |  | (70.6) |  |
Dividends for noncontrolling interests | (6.4) |  |  |  |  | (6.4)
Ending balance at Jun. 30, 2025 | $ 12,584.6 | $ 3.2 | 16.6 | 14,504.3 | (2,089.1) | 149.6
Common stock shares outstanding, ending balance (in shares) at Jun. 30, 2025 | 317,288,326 | 317,300,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Dividends per share | $ 0.22 |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 1,008.7 |  |  |  |  |
Beginning balance at Mar. 31, 2025 | 11,916.7 | $ 3.2 | 8.3 | 14,093.9 | (2,334.5) | 145.8
Common stock shares outstanding, beginning balance (in shares) at Mar. 31, 2025 |  | 317,200,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Total comprehensive income (loss) | 666.3 |  |  |  | 245.4 | 10.2
Stock Issued During Period, Shares, Restricted Stock Award, Gross |  | 100,000 |  |  |  |
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | (0.1) |  | (0.1) |  |  |
Stock based compensation | 8.4 |  | 8.4 |  |  |
Dividends | (0.3) |  |  | (0.3) |  |
Dividends for noncontrolling interests | (6.4) |  |  |  |  | (6.4)
Ending balance at Jun. 30, 2025 | $ 12,584.6 | $ 3.2 | $ 16.6 | 14,504.3 | $ (2,089.1) | $ 149.6
Common stock shares outstanding, ending balance (in shares) at Jun. 30, 2025 | 317,288,326 | 317,300,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 656.1 |  |  | $ 410.7 |  |

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