XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Basic and Diluted Earnings Per Share | The following table presents the calculation of basic and diluted EPS:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net income from continuing operations | $ | 352.7 |  |  | $ | 361.7 |  |  | $ | 1,091.3 |  |  | $ | 986.1 |
Loss from discontinued operations, net of income taxes | (0.1) |  |  | — |  |  | (0.3) |  |  | (0.2) |
Net income | $ | 352.6 |  |  | $ | 361.7 |  |  | $ | 1,091.0 |  |  | $ | 985.9 |
Basic weighted average common shares outstanding | 55.5 |  |  | 69.9 |  |  | 58.5 |  |  | 77.3 |
Dilutive effect of unvested RSUs and stock options | 0.4 |  |  | 0.8 |  |  | 0.4 |  |  | 0.8 |
Diluted weighted average common shares outstanding | 55.9 |  |  | 70.7 |  |  | 58.9 |  |  | 78.1 |
Basic EPS amounts(1): |  |  |  |  |  |  |
Continuing operations | $ | 6.35 |  |  | $ | 5.17 |  |  | $ | 18.65 |  |  | $ | 12.76 |
Discontinued operations | $ | — |  |  | $ | — |  |  | $ | (0.01) |  |  | $ | — |
Net income | $ | 6.35 |  |  | $ | 5.17 |  |  | $ | 18.65 |  |  | $ | 12.75 |
Diluted EPS amounts(1): |  |  |  |  |  |  |
Continuing operations | $ | 6.31 |  |  | $ | 5.12 |  |  | $ | 18.53 |  |  | $ | 12.63 |
Discontinued operations | $ | — |  |  | $ | — |  |  | $ | (0.01) |  |  | $ | — |
Net income | $ | 6.31 |  |  | $ | 5.12 |  |  | $ | 18.52 |  |  | $ | 12.62 |
(1) EPS amounts are calculated discretely and, therefore, may not add up to the total due to rounding.
Anti-Dilutive Equity Instruments Excluded From The Computation Of Diluted EPS | A summary of anti-dilutive equity instruments excluded from the computation of diluted EPS is as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Anti-dilutive equity instruments excluded from the computation of diluted EPS | 0.1 |  |  | — |  |  | 0.1 |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration