XML 84 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Earnings Per Share [Abstract]      
Weighted average common shares outstanding (in shares) 17,754,666 17,917,195 19,452,560
Dilutive effect of employee stock purchases, net of assumed repurchase of treasury stock (in shares) 51,912 18,879 8,492
Weighted average dilutive common shares outstanding (in shares) 17,806,578 17,936,074 19,461,052
Basic:      
Net income (loss) $ 286.5 $ 174.0 $ 157.8
Less: Earnings (loss) allocated to participating securities 10.3 6.4 5.4
Net income (loss) available to basic common shares $ 276.2 $ 167.6 $ 152.4
Basic earnings (loss) per common share (in dollars per share) $ 15.55 $ 9.35 $ 7.83
Diluted:      
Net income (loss) $ 286.5 $ 174.0 $ 157.8
Less: Earnings (loss) allocated to participating securities 10.3 6.4 5.4
Net income (loss) available to diluted common shares $ 276.2 $ 167.6 $ 152.4
Diluted earnings (loss) per common share (in dollars per share) $ 15.51 $ 9.34 $ 7.83