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v3.25.2

Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total stockholders' equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 | $ 4,862.8 | $ 0.0 | $ 1,793.3 | $ 3,710.6 | $ (655.8) | $ 4,848.1 | $ 14.7
Balance, Shares at Dec. 31, 2023 |  | 103.1 |  |  |  |  |
Net income | 46.7 | $ 0.0 | 0.0 | 46.7 | 0.0 | 46.7 | 0.0
Dividends on common shares | (54.9) | 0.0 | 0.0 | (54.9) | 0.0 | (54.9) | 0.0
Repurchases of Company shares | (3.5) | $ 0.0 | (3.5) | 0.0 | 0.0 | (3.5) | 0.0
Repurchases of Company shares, shares |  | (0.1) |  |  |  |  |
Shares issued in connection with share-based compensation | (8.0) | $ 0.0 | (7.2) | (0.8) | 0.0 | (8.0) | 0.0
Shares issued in connection with share-based compensation, shares |  | 0.7 |  |  |  |  |
Share-based compensation | 23.4 | $ 0.0 | 23.4 | 0.0 | 0.0 | 23.4 | 0.0
Net activity related to noncontrolling interests | 4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.1
Other comprehensive income (loss) | (64.7) | 0.0 | 0.0 | 0.0 | (64.7) | (64.7) | 0.0
Balance at Mar. 31, 2024 | 4,805.9 | $ 0.0 | 1,806.0 | 3,701.6 | (720.5) | 4,787.1 | 18.8
Balance, Shares at Mar. 31, 2024 |  | 103.7 |  |  |  |  |
Balance at Dec. 31, 2023 | 4,862.8 | $ 0.0 | 1,793.3 | 3,710.6 | (655.8) | 4,848.1 | 14.7
Balance, Shares at Dec. 31, 2023 |  | 103.1 |  |  |  |  |
Net income | 163.1 |  |  |  |  |  |
Other comprehensive income (loss) | (73.9) |  |  |  |  |  |
Balance at Jun. 30, 2024 | 4,832.6 | $ 0.0 | 1,781.4 | 3,761.9 | (729.7) | 4,813.6 | 19.0
Balance, Shares at Jun. 30, 2024 |  | 103.1 |  |  |  |  |
Balance at Mar. 31, 2024 | 4,805.9 | $ 0.0 | 1,806.0 | 3,701.6 | (720.5) | 4,787.1 | 18.8
Balance, Shares at Mar. 31, 2024 |  | 103.7 |  |  |  |  |
Net income | 116.4 | $ 0.0 | 0.0 | 116.0 | 0.0 | 116.0 | 0.4
Dividends on common shares | (54.7) | 0.0 | 0.0 | (54.7) | 0.0 | (54.7) | 0.0
Repurchases of Company shares | (40.7) | $ 0.0 | (40.7) | 0.0 | 0.0 | (40.7) | 0.0
Repurchases of Company shares, shares |  | (0.7) |  |  |  |  |
Shares issued in connection with share-based compensation | 5.7 | $ 0.0 | 6.7 | (1.0) | 0.0 | 5.7 | 0.0
Shares issued in connection with share-based compensation, shares |  | 0.1 |  |  |  |  |
Share-based compensation | 9.4 | $ 0.0 | 9.4 | 0.0 | 0.0 | 9.4 | 0.0
Net activity related to noncontrolling interests | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.2)
Other comprehensive income (loss) | (9.2) | 0.0 | 0.0 | 0.0 | (9.2) | (9.2) | 0.0
Balance at Jun. 30, 2024 | 4,832.6 | $ 0.0 | 1,781.4 | 3,761.9 | (729.7) | 4,813.6 | 19.0
Balance, Shares at Jun. 30, 2024 |  | 103.1 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 4,927.0 | $ 0.0 | 1,787.6 | 3,617.3 | (496.4) | 4,908.5 | 18.5
Balance, Shares at Dec. 31, 2024 | 103.0 | 103.0 |  |  |  |  |
Net income | $ 74.8 | $ 0.0 | 0.0 | 74.2 | 0.0 | 74.2 | 0.6
Dividends on common shares | (55.7) | 0.0 | 0.0 | (55.7) | 0.0 | (55.7) | 0.0
Repurchases of Company shares | (28.2) | $ 0.0 | (28.2) | 0.0 | 0.0 | (28.2) | 0.0
Repurchases of Company shares, shares |  | (0.4) |  |  |  |  |
Shares issued in connection with share-based compensation | (6.7) | $ 0.0 | (5.7) | (1.0) | 0.0 | (6.7) | 0.0
Shares issued in connection with share-based compensation, shares |  | 0.6 |  |  |  |  |
Share-based compensation | 30.6 | $ 0.0 | 30.6 | 0.0 | 0.0 | 30.6 | 0.0
Net activity related to noncontrolling interests | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5
Other comprehensive income (loss) | 96.6 | 0.0 | 0.0 | 0.0 | 96.6 | 96.6 | 0.0
Balance at Mar. 31, 2025 | 5,040.9 | $ 0.0 | 1,784.3 | 3,634.8 | (399.8) | 5,019.3 | 21.6
Balance, Shares at Mar. 31, 2025 |  | 103.2 |  |  |  |  |
Balance at Dec. 31, 2024 | $ 4,927.0 | $ 0.0 | 1,787.6 | 3,617.3 | (496.4) | 4,908.5 | 18.5
Balance, Shares at Dec. 31, 2024 | 103.0 | 103.0 |  |  |  |  |
Net income | $ 221.9 |  |  |  |  |  |
Other comprehensive income (loss) | 150.8 |  |  |  |  |  |
Balance at Jun. 30, 2025 | $ 5,149.3 | $ 0.0 | 1,747.3 | 3,724.5 | (345.6) | 5,126.2 | 23.1
Balance, Shares at Jun. 30, 2025 | 102.3 | 102.3 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 5,040.9 | $ 0.0 | 1,784.3 | 3,634.8 | (399.8) | 5,019.3 | 21.6
Balance, Shares at Mar. 31, 2025 |  | 103.2 |  |  |  |  |
Net income | 147.1 | $ 0.0 | 0.0 | 146.1 | 0.0 | 146.1 | 1.0
Dividends on common shares | (55.3) | 0.0 | 0.0 | (55.3) | 0.0 | (55.3) | 0.0
Repurchases of Company shares | (60.5) | $ 0.0 | (60.5) | 0.0 | 0.0 | (60.5) | 0.0
Repurchases of Company shares, shares |  | (1.1) |  |  |  |  |
Shares issued in connection with share-based compensation | 5.2 | $ 0.0 | 6.3 | (1.1) | 0.0 | 5.2 | 0.0
Shares issued in connection with share-based compensation, shares |  | 0.2 |  |  |  |  |
Share-based compensation | 17.2 | $ 0.0 | 17.2 | 0.0 |  | 17.2 | 0.0
Net activity related to noncontrolling interests | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5
Other comprehensive income (loss) | 54.2 | 0.0 | 0.0 | 0.0 | 54.2 | 54.2 | 0.0
Balance at Jun. 30, 2025 | $ 5,149.3 | $ 0.0 | $ 1,747.3 | $ 3,724.5 | $ (345.6) | $ 5,126.2 | $ 23.1
Balance, Shares at Jun. 30, 2025 | 102.3 | 102.3 |  |  |  |  |

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