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v3.23.3

Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | $ 1,414.4 | $ 1,435.1 | $ 1,395.1 | $ 1,280.5 | $ 1,265.5 | $ 1,270.3 | $ 1,395.1 | $ 1,270.3
Net income (loss) | 8.3 | (18.6) | 37.4 | 26.9 | 34.4 | 16.8 | 27.1 | 78.1
Other comprehensive income (loss) | (11.5) | 5.1 | 7.1 | (31.3) | (14.9) | (11.7) | 0.7 | (57.9)
Dividends | (6.1) | (6.1) | (6.1) | (5.8) | (5.9) | (5.9) |  |
Incentive plan activity | 2.9 | 3.1 | 1.6 | 0.6 | 1.4 | (4.1) |  |
Other | (0.1) | (4.2) |  | (3.1) |  | 0.1 |  |
Ending balance | 1,407.9 | 1,414.4 | 1,435.1 | 1,267.8 | 1,280.5 | 1,265.5 | 1,407.9 | 1,267.8
Redeemable Non-controlling Interests |  |  |  |  |  |  |  |
Beginning balance | 17.9 | 17.9 | 17.9 | 48.1 | 49.3 | 50.1 | 17.9 | 50.1
Net income (loss) | (0.1) | (4.2) |  | 0.6 | (0.1) | 0.3 |  |
Other comprehensive loss |  |  |  | (1.8) | (1.1) | (1.0) |  |
Other | 0.1 | 4.2 |  | 2.1 |  | (0.1) |  |
Ending Balance | $ 17.9 | $ 17.9 | $ 17.9 | $ 49.0 | $ 48.1 | $ 49.3 | 17.9 | 49.0
Cash dividends per share, declared (in dollars per share) | $ 0.29 | $ 0.29 | $ 0.29 | $ 0.28 | $ 0.28 | $ 0.28 |  |
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2
Beginning balance (in shares) | 20.9 | 20.9 | 20.8 | 20.8 | 20.8 | 20.7 | 20.8 | 20.7
Incentive plan activity (in shares) |  |  | 0.1 |  |  | 0.1 |  |
Ending balance | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2 | $ 0.2
Ending balance (in shares) | 20.9 | 20.9 | 20.9 | 20.8 | 20.8 | 20.8 | 20.9 | 20.8
Additional Paid-in Capital |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | $ 299.7 | $ 300.8 | $ 299.2 | $ 301.0 | $ 299.6 | $ 303.6 | $ 299.2 | $ 303.6
Incentive plan activity | 2.9 | 3.1 | 1.6 | 0.6 | 1.4 | (4.1) |  |
Other | (0.1) | (4.2) |  | (0.9) |  | 0.1 |  |
Ending balance | 302.5 | 299.7 | 300.8 | 300.7 | 301.0 | 299.6 | 302.5 | 300.7
Retained Earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | 1,136.8 | 1,161.5 | 1,130.2 | 992.5 | 964.0 | 953.1 | 1,130.2 | 953.1
Net income (loss) | 8.3 | (18.6) | 37.4 | 26.9 | 34.4 | 16.8 |  |
Dividends | (6.1) | (6.1) | (6.1) | (5.8) | (5.9) | (5.9) |  |
Other |  |  |  | (2.2) |  |  |  |
Ending balance | 1,139.0 | 1,136.8 | 1,161.5 | 1,011.4 | 992.5 | 964.0 | 1,139.0 | 1,011.4
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | (21.1) | (26.2) | (33.3) | (12.0) | 2.9 | 14.6 | (33.3) | 14.6
Other comprehensive income (loss) | (11.5) | 5.1 | 7.1 | (31.3) | (14.9) | (11.7) |  |
Ending balance | (32.6) | (21.1) | (26.2) | (43.3) | (12.0) | 2.9 | (32.6) | (43.3)
Treasury Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2)
Ending balance | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2) | $ (1.2)

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