XML 91 R77.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator        
Net income (controlling interest) $ 76.0 $ 125.3 $ 225.8 $ 259.8
Income from hypothetical settlement of Redeemable non-controlling interests, net of taxes 0.3 8.2 0.7 4.5
Interest expense on junior convertible securities, net of taxes 3.4 3.4 6.7 6.7
Net income (controlling interest), as adjusted $ 79.7 $ 136.9 $ 233.2 $ 271.0
Denominator        
Average shares outstanding (basic) (in shares) 31.5 35.9 32.1 35.9
Effect of dilutive instruments:        
Stock options and restricted stock units (in shares) 1.9 1.7 1.9 1.8
Hypothetical issuance of shares to settle Redeemable non-controlling interests (in shares) 0.2 2.8 0.3 0.8
Junior convertible securities (in shares) 1.7 1.7 1.7 1.7
Average shares outstanding (diluted) (in shares) 35.3 42.1 36.0 40.2