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v3.21.2

Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 2,023.3 | $ 0.1 | $ 864.3 | $ 1,181.2 | $ (22.3)
Beginning Balance, Shares at Dec. 31, 2019 |  | 54,600,000 |  |  |
Net issuance under stock-based plans | (20.4) |  | (20.4) |  |
Net issuance under stock-based plans, Shares |  | 300,000 |  |  |
Stock-based compensation | 8.5 |  | 8.5 |  |
Cash dividend | (11.0) |  |  | (11.0) |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 69.1 |  |  | 69.1 |
Other comprehensive income (loss) | (17.0) |  |  |  | (17.0)
Ending Balance at Mar. 31, 2020 | 2,052.5 | $ 0.1 | 852.4 | 1,239.3 | (39.3)
Ending Balance, Shares at Mar. 31, 2020 |  | 54,900,000 |  |  |
Beginning Balance at Dec. 31, 2019 | 2,023.3 | $ 0.1 | 864.3 | 1,181.2 | (22.3)
Beginning Balance, Shares at Dec. 31, 2019 |  | 54,600,000 |  |  |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 234.5 |  |  |  |
Ending Balance at Sep. 30, 2020 | 2,226.8 | $ 0.1 | 861.6 | 1,382.7 | (17.6)
Ending Balance, Shares at Sep. 30, 2020 |  | 55,100,000 |  |  |
Beginning Balance at Mar. 31, 2020 | 2,052.5 | $ 0.1 | 852.4 | 1,239.3 | (39.3)
Beginning Balance, Shares at Mar. 31, 2020 |  | 54,900,000 |  |  |
Net issuance under stock-based plans | (0.5) |  | (0.5) |  |
Net issuance under stock-based plans, Shares |  | 200,000 |  |  |
Stock-based compensation | 6.8 |  | 6.8 |  |
Cash dividend | (11.0) |  |  | (11.0) |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 73.7 |  |  | 73.7 |
Other comprehensive income (loss) | 5.1 |  |  |  | 5.1
Ending Balance at Jun. 30, 2020 | 2,126.6 | $ 0.1 | 858.7 | 1,302.0 | (34.2)
Ending Balance, Shares at Jun. 30, 2020 |  | 55,100,000 |  |  |
Net issuance under stock-based plans | (4.5) |  | (4.5) |  |
Stock-based compensation | 7.4 |  | 7.4 |  |
Cash dividend | (11.0) |  |  | (11.0) |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 91.7 |  |  | 91.7 |
Other comprehensive income (loss) | 16.6 |  |  |  | 16.6
Ending Balance at Sep. 30, 2020 | 2,226.8 | $ 0.1 | 861.6 | 1,382.7 | (17.6)
Ending Balance, Shares at Sep. 30, 2020 |  | 55,100,000 |  |  |
Beginning Balance at Dec. 31, 2020 | 2,360.9 | $ 0.1 | 873.2 | 1,487.3 | 0.3
Beginning Balance, Shares at Dec. 31, 2020 |  | 55,200,000 |  |  |
Net issuance under stock-based plans | (5.3) |  | (5.3) |  |
Net issuance under stock-based plans, Shares |  | 100,000 |  |  |
Stock-based compensation | 10.0 |  | 10.0 |  |
Cash dividend | (11.1) |  |  | (11.1) |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 122.3 |  |  | 122.3 |
Other comprehensive income (loss) | (7.8) |  |  |  | (7.8)
Ending Balance at Mar. 31, 2021 | 2,469.0 | $ 0.1 | 877.9 | 1,598.5 | (7.5)
Ending Balance, Shares at Mar. 31, 2021 |  | 55,300,000 |  |  |
Beginning Balance at Dec. 31, 2020 | 2,360.9 | $ 0.1 | 873.2 | 1,487.3 | 0.3
Beginning Balance, Shares at Dec. 31, 2020 |  | 55,200,000 |  |  |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 401.2 |  |  |  |
Ending Balance at Sep. 30, 2021 | 2,728.6 | $ 0.1 | 892.8 | 1,853.0 | (17.3)
Ending Balance, Shares at Sep. 30, 2021 |  | 55,500,000 |  |  |
Beginning Balance at Mar. 31, 2021 | 2,469.0 | $ 0.1 | 877.9 | 1,598.5 | (7.5)
Beginning Balance, Shares at Mar. 31, 2021 |  | 55,300,000 |  |  |
Net issuance under stock-based plans | (2.4) |  | (2.4) |  |
Net issuance under stock-based plans, Shares |  | 100,000 |  |  |
Stock-based compensation | 8.8 |  | 8.8 |  |
Cash dividend | (12.2) |  |  | (12.2) |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 146.5 |  |  | 146.5 |
Other comprehensive income (loss) | 5.1 |  |  |  | 5.1
Ending Balance at Jun. 30, 2021 | 2,614.8 | $ 0.1 | 884.3 | 1,732.8 | (2.4)
Ending Balance, Shares at Jun. 30, 2021 |  | 55,400,000 |  |  |
Net issuance under stock-based plans | (0.4) |  | (0.4) |  |
Net issuance under stock-based plans, Shares |  | 100,000 |  |  |
Stock-based compensation | 8.9 |  | 8.9 |  |
Cash dividend | (12.2) |  |  | (12.2) |
Comprehensive income (net of tax): |  |  |  |  |
Net income | 132.4 |  |  | 132.4 |
Other comprehensive income (loss) | (14.9) |  |  |  | (14.9)
Ending Balance at Sep. 30, 2021 | $ 2,728.6 | $ 0.1 | $ 892.8 | $ 1,853.0 | $ (17.3)
Ending Balance, Shares at Sep. 30, 2021 |  | 55,500,000 |  |  |

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