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v3.22.2.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Par | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 1,510.2 | $ 1.1 | $ 849.7 | $ 1,996.4 | $ (59.6) | $ (1,277.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | (14.0) |  |  | (14.0) |  |
Change in other comprehensive (loss)- net of tax | (19.1) |  |  |  | (19.1) |
Stock based compensation | 9.8 |  | 11.8 |  |  | (2.0)
Ending Balance at Mar. 31, 2021 | 1,486.9 | 1.1 | 861.5 | 1,982.4 | (78.7) | (1,279.4)
Beginning Balance at Dec. 31, 2020 | 1,510.2 | 1.1 | 849.7 | 1,996.4 | (59.6) | (1,277.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | (2.8) |  |  |  |  |
Change in other comprehensive (loss)- net of tax | (34.2) |  |  |  |  |
Ending Balance at Sep. 30, 2021 | 1,494.3 | 1.1 | 873.4 | 1,993.6 | (93.8) | (1,280.0)
Beginning Balance at Mar. 31, 2021 | 1,486.9 | 1.1 | 861.5 | 1,982.4 | (78.7) | (1,279.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 2.2 |  |  | 2.2 |  |
Change in other comprehensive (loss)- net of tax | 5.5 |  |  |  | 5.5 |
Stock based compensation | 8.2 |  | 8.2 |  |  |
Ending Balance at Jun. 30, 2021 | 1,502.8 | 1.1 | 869.7 | 1,984.6 | (73.2) | (1,279.4)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 9.0 |  |  | 9.0 |  |
Change in other comprehensive (loss)- net of tax | (20.6) |  |  |  | (20.6) |
Stock based compensation | 3.1 |  | 3.7 |  |  | (0.6)
Ending Balance at Sep. 30, 2021 | 1,494.3 | 1.1 | 873.4 | 1,993.6 | (93.8) | (1,280.0)
Beginning Balance at Dec. 31, 2021 | 1,485.5 | 1.1 | 878.6 | 2,012.5 | (126.5) | (1,280.2)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 17.8 |  |  | 17.8 |  |
Dividends paid on common stock | (8.5) |  |  | (8.5) |  |
Change in other comprehensive (loss)- net of tax | (17.6) |  |  |  | (17.6) |
Stock based compensation | 9.9 |  | 11.3 |  |  | (1.4)
Ending Balance at Mar. 31, 2022 | 1,487.1 | 1.1 | 889.9 | 2,021.8 | (144.1) | (1,281.6)
Beginning Balance at Dec. 31, 2021 | 1,485.5 | 1.1 | 878.6 | 2,012.5 | (126.5) | (1,280.2)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 89.3 |  |  |  |  |
Change in other comprehensive (loss)- net of tax | (122.6) |  |  |  | (122.6) |
Ending Balance at Sep. 30, 2022 | 1,445.0 | 1.1 | 898.9 | 2,076.4 | (249.1) | (1,282.3)
Beginning Balance at Mar. 31, 2022 | 1,487.1 | 1.1 | 889.9 | 2,021.8 | (144.1) | (1,281.6)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 44.7 |  |  | 44.7 |  |
Dividends paid on common stock | (8.5) |  |  | (8.5) |  |
Change in other comprehensive (loss)- net of tax | (47.2) |  |  |  | (47.2) |
Stock based compensation | 4.2 |  | 4.2 |  |  |
Ending Balance at Jun. 30, 2022 | 1,480.3 | 1.1 | 894.1 | 2,058.0 | (191.3) | (1,281.6)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) | 26.8 |  |  | 26.8 |  |
Dividends paid on common stock | (8.4) |  |  | (8.4) |  |
Change in other comprehensive (loss)- net of tax | (57.8) |  |  |  | (57.8) |
Stock based compensation | 4.1 |  | 4.8 |  |  | (0.7)
Ending Balance at Sep. 30, 2022 | $ 1,445.0 | $ 1.1 | $ 898.9 | $ 2,076.4 | $ (249.1) | $ (1,282.3)

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