XML 45 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2020 $ 1,081.4 $ 0.2 $ 289.6 $ 797.7 $ (4.9) $ (1.2)
Balance (in shares) at Dec. 31, 2020   20.5        
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 177.9     177.9    
Other comprehensive income (loss) 19.5       19.5  
Dividends (22.6)     (22.6)    
Incentive plan activity 5.0   5.0      
Incentive plan activity (in shares)   0.1        
Other (in shares)   0.1        
Other 9.1   9.0 0.1    
Ending balance at Dec. 31, 2021 1,270.3 $ 0.2 303.6 953.1 14.6 (1.2)
Balance (in shares) at Dec. 31, 2021   20.7        
Beginning balance at Dec. 31, 2020 48.4          
Redeemable non-controlling interest            
Net income (loss) 0.4          
Other comprehensive income (loss) 0.4          
Other 0.9          
Ending balance at Dec. 31, 2021 50.1          
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 205.1     205.1    
Other comprehensive income (loss) (47.9)       (47.9)  
Dividends (23.4)     (23.4)    
Incentive plan activity 0.0   0.0      
Incentive plan activity (in shares)   0.1        
Other (9.0)   (4.4) (4.6)    
Ending balance at Dec. 31, 2022 1,395.1 $ 0.2 299.2 1,130.2 (33.3) (1.2)
Balance (in shares) at Dec. 31, 2022   20.8        
Redeemable non-controlling interest            
Net income (loss) (2.8)          
Other comprehensive income (loss) (3.4)          
Acquisition of LeanTeq minority ownership (35.0)          
Other 9.0          
Ending balance at Dec. 31, 2022 17.9          
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 22.2     22.2    
Other comprehensive income (loss) 11.1       11.1  
Dividends (24.4)     (24.4)    
Incentive plan activity 9.6   9.6      
Incentive plan activity (in shares)   0.2        
Other (3.9)   (3.9) 0.0    
Ending balance at Dec. 31, 2023 1,409.7 $ 0.2 $ 304.9 $ 1,128.0 $ (22.2) $ (1.2)
Balance (in shares) at Dec. 31, 2023   21.0        
Redeemable non-controlling interest            
Net income (loss) (3.9)          
Other comprehensive income (loss) 0.0          
Other 3.9          
Ending balance at Dec. 31, 2023 $ 17.9