XML 15 R5.htm IDEA: XBRL DOCUMENT 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