XML 24 R8.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2019 $ 1,255.7 $ 0.3 $ 295.3 $ 1,542.4 $ (147.0) $ (435.3)
Balance (in shares) at Dec. 31, 2019   25,486,711        
Increase (Decrease) in Stockholders' Equity            
Net income 286.5     286.5    
Other comprehensive (loss) income, net of taxes (37.1)       (37.1)  
Purchases of treasury stock (80.2)         (80.2)
Net issuance of treasury shares to stock compensation plans and other 3.3   (19.4)     22.7
Net issuance of treasury shares to stock compensation plans and other (in shares)   (53,663)        
Stock-based compensation 32.3   32.3      
Dividends declared (11.0)     (11.0)    
Ending balance at Dec. 31, 2020 1,449.6 $ 0.3 308.3 1,817.9 (184.0) (492.8)
Balance (in shares) at Dec. 31, 2020   25,433,048        
Increase (Decrease) in Stockholders' Equity            
Net income 552.1     552.1    
Other comprehensive (loss) income, net of taxes 27.8       27.8  
Purchases of treasury stock (210.6)         (210.6)
Net issuance of treasury shares to stock compensation plans and other 2.2   (10.8)     13.0
Net issuance of treasury shares to stock compensation plans and other (in shares)   (96,994)        
Stock-based compensation 28.3   28.3      
Dividends declared (24.1)     (24.1)    
Ending balance at Dec. 31, 2021 1,825.2 $ 0.3 325.8 2,345.9 (156.2) (690.4)
Balance (in shares) at Dec. 31, 2021   25,336,054        
Increase (Decrease) in Stockholders' Equity            
Net income 751.5     751.5    
Other comprehensive (loss) income, net of taxes 178.7       178.7  
Purchases of treasury stock (521.2)         (521.2)
Net issuance of treasury shares to stock compensation plans and other 0.1   (14.1)     14.2
Net issuance of treasury shares to stock compensation plans and other (in shares)   (103,434)        
Stock-based compensation 27.0   27.0      
Dividends declared (23.9)     (23.9)    
Ending balance at Dec. 31, 2022 $ 2,237.5 $ 0.3 $ 338.7 $ 3,073.6 $ 22.5 $ (1,197.5)
Balance (in shares) at Dec. 31, 2022   25,232,620