XML 27 R20.htm IDEA: XBRL DOCUMENT
v3.24.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | Note 10 – Earnings Per Share The computation of basic and diluted earnings per share is as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in millions, except per share amounts) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to the Company |  | $ | 116.0 |  |  | $ | 138.5 |  |  | $ | 162.7 |  |  | $ | 184.4 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 104.1 |  |  |  | 104.3 |  |  |  | 104.1 |  |  |  | 104.4 |
Effect of dilutive restricted stock units (“RSUs”) and performance restricted stock units (“PRSUs”) |  |  | 0.2 |  |  |  | 0.2 |  |  |  | 0.3 |  |  |  | 0.2 |
Diluted weighted-average shares |  |  | 104.3 |  |  |  | 104.5 |  |  |  | 104.4 |  |  |  | 104.6 |
Net income per share attributable to the Company’s stockholders |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.11 |  |  | $ | 1.33 |  |  | $ | 1.56 |  |  | $ | 1.77 |
Diluted |  | $ | 1.11 |  |  | $ | 1.33 |  |  | $ | 1.56 |  |  | $ | 1.76 |
For the three and six months ended June 30, 2024, 11 thousand and 27 thousand RSUs, respectively, were excluded from diluted weighted-average common shares outstanding due to their antidilutive effect. For the three and six months ended June 30, 2023, 171 thousand and 172 thousand RSUs and 19 thousand and 11 thousand PRSUs, respectively, were excluded from diluted weighted-average common shares outstanding due to their antidilutive effect.

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://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration