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Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Treasury Stock
Non- controlling Interests
Beginning Balance at Dec. 31, 2019 $ 2,427.8 $ 1.8 $ 2,813.8 $ (72.6) $ 1,763.0 $ (2,079.4) $ 1.2
Comprehensive income:              
Net income 554.4       553.1   1.3
Other comprehensive income (loss) 17.5     17.5      
Dividends received from MasterBrand 0.0            
Stock options exercised 64.9   64.9        
Stock-based compensation 36.9   47.6     (10.7)  
Treasury stock purchase (187.6)         (187.6)  
Dividends to non-controlling interest (2.5)           $ (2.5)
Dividends (135.9)       (135.9)    
Ending Balance at Dec. 31, 2020 2,775.5 1.8 2,926.3 (55.1) 2,180.2 (2,277.7)  
Comprehensive income:              
Net income 772.4       772.4    
Other comprehensive income (loss) 30.5     30.5      
Dividends received from MasterBrand 0.0            
Stock options exercised 41.9 0.1 41.8        
Stock-based compensation 36.9   50.2     (13.3)  
Treasury stock purchase (447.7)         (447.7)  
Dividends (144.7)       (144.7)    
Ending Balance at Dec. 31, 2021 3,064.8 1.9 3,018.3 (24.6) 2,807.9 (2,738.7)  
Comprehensive income:              
Net income 686.7       686.7    
Other comprehensive income (loss) 53.7     53.7      
Distribution of MasterBrand (1,965.2)     8.3 (1,973.5)    
Dividends received from MasterBrand 940.0       940.0    
Stock options exercised 1.1   1.1        
Stock-based compensation 23.2   50.2     (27.0)  
Treasury stock purchase (580.1)         (580.1)  
Dividends (137.3)       (137.3)    
Ending Balance at Dec. 31, 2022 $ 2,086.9 $ 1.9 $ 3,069.6 $ 37.4 $ 2,323.8 $ (3,345.8)