XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Net Income Per Common Share Computations | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Net Income Per Common Share Computations | NET INCOME PER COMMON SHARE COMPUTATIONS The following is a reconciliation of the numerator and denominator of the net income per common share computations:
| Years Ended December 31, |  |  |  |
(in millions, except per share data) | 2019 |  | 2018 |  | 2017
Numerator for basic net income per common share: |  |  |  |  |
Net income from continuing operations | $ | 139.6 |  |  | $ | 182.6 |  |  | $ | 122.4 |
Net loss attributable to noncontrolling interest | (0.3) |  |  | — |  |  | — |
Net income from continuing operations, net of loss attributable to noncontrolling interests | 139.9 |  |  | 182.6 |  |  | 122.4 |
Net income from continuing operations allocated to participating securities | — |  |  | — |  |  | (0.1) |
Net (loss) income from discontinued operations | (2.4) |  |  | 170.2 |  |  | 18.1 |
Numerator for basic net income per common share | $ | 137.5 |  |  | $ | 352.8 |  |  | $ | 140.4 |
Numerator for diluted net income from continuing operations per common share | $ | 139.9 |  |  | $ | 182.6 |  |  | $ | 122.4 |
Numerator for diluted net income per common share | $ | 137.5 |  |  | $ | 352.8 |  |  | $ | 140.5 |
Denominator for net income per common share: |  |  |  |  |
Basic | 40.1 |  |  | 41.3 |  |  | 47.2 |
Plus dilutive effect of stock awards | 0.5 |  |  | 0.3 |  |  | 0.6 |
Plus dilutive effect of participating securities | — |  |  | — |  |  | 0.2 |
Diluted | 40.6 |  |  | 41.6 |  |  | 48.0 |
Net income (loss) per common share data: |  |  |  |  |
Basic |  |  |  |  |
Continuing operations | $ | 3.49 |  |  | $ | 4.42 |  |  | $ | 2.59 |
Discontinued operations | $ | (0.06) |  |  | $ | 4.12 |  |  | $ | 0.38 |
Net income per common share - basic | $ | 3.43 |  |  | $ | 8.54 |  |  | $ | 2.97 |
Diluted |  |  |  |  |
Continuing operations | $ | 3.44 |  |  | $ | 4.39 |  |  | $ | 2.55 |
Discontinued operations | $ | (0.06) |  |  | $ | 4.09 |  |  | $ | 0.37 |
Net income per common share - diluted | $ | 3.38 |  |  | $ | 8.48 |  |  | $ | 2.92 |

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration