XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Beginning Balance at Dec. 31, 2021 $ 2,887.0 $ 0.1 $ 907.0 $ 1,991.0 $ (11.0)
Beginning Balance, Shares at Dec. 31, 2021   55.5      
Net issuance under stock-based plans 5.0   5.0    
Net issuance under stock-based plans, Shares   0.4      
Shares issued for Atotech Acquisition 1,186.0   1,186.0    
Shares issued for Atotech Acquisition, Shares   10.7      
Stock-based compensation 45.0   45.0    
Cash dividend (52.0)     (52.0)  
Comprehensive income (loss) (net of tax):          
Net income (loss) 333.0     333.0  
Other comprehensive income (loss) 80.0       80.0
Ending Balance at Dec. 31, 2022 4,483.0 $ 0.1 2,142.0 2,272.0 69.0
Ending Balance, Shares at Dec. 31, 2022   66.6      
Net issuance under stock-based plans (1.0)   (1.0)    
Net issuance under stock-based plans, Shares   0.3      
Stock-based compensation 54.0   54.0    
Cash dividend (59.0)     (59.0)  
Comprehensive income (loss) (net of tax):          
Net income (loss) (1,841.0)     (1,841.0)  
Other comprehensive income (loss) (164.0)       (164.0)
Ending Balance at Dec. 31, 2023 2,472.0 $ 0.1 2,195.0 373.0 (96.0)
Ending Balance, Shares at Dec. 31, 2023   66.9      
Net issuance under stock-based plans (9.0)   (9.0)    
Net issuance under stock-based plans, Shares   0.5      
Stock-based compensation 48.0   48.0    
Purchase of capped calls related to Convertible Notes (167.0)   (167.0)    
Cash dividend (59.0)     (59.0)  
Comprehensive income (loss) (net of tax):          
Net income (loss) 190.0     190.0  
Other comprehensive income (loss) (152.0)       (152.0)
Ending Balance at Dec. 31, 2024 $ 2,322.0 $ 0.1 $ 2,067.0 $ 503.0 $ (248.0)
Ending Balance, Shares at Dec. 31, 2024   67.4