XML 82 R67.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE - BASIC AND DILUTED EARNINGS PER SHARE (Details) - USD ($)
shares in Thousands, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings Per Share [Abstract]    
Net income for basic earnings per share $ 37.7 $ 21.5
Net income for diluted earnings per share $ 37.7 $ 21.5
Shares:    
Weighted average shares outstanding for basic earnings per share (in shares) 94,078 100,743
Effect of dilutive securities on weighted average shares:    
Amounts related to employee benefit plans (in shares) 2,061 2,327
Weighted average shares outstanding for diluted earnings per share (in shares) 96,139 103,070