XML 89 R77.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Schedule of Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator        
Net income (controlling interest) $ 125.3 $ 109.4 $ 259.8 $ 255.4
Income from hypothetical settlement of Redeemable non-controlling interests, net of taxes 8.2 6.6 4.5 30.8
Interest expense on junior convertible securities, net of taxes 3.4 3.5 6.7 7.3
Net income (controlling interest), as adjusted $ 136.9 $ 119.5 $ 271.0 $ 293.5
Denominator        
Average shares outstanding (basic) (in shares) 35.9 38.7 35.9 39.2
Effect of dilutive instruments:        
Stock options and restricted stock units (in shares) 1.7 1.2 1.8 1.3
Hypothetical issuance of shares to settle Redeemable non-controlling interests (in shares) 2.8 2.8 0.8 5.7
Junior convertible securities (in shares) 1.7 1.8 1.7 1.9
Average shares outstanding (diluted) (in shares) 42.1 44.5 40.2 48.1