XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.21.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of earnings per share |
(in millions, except per share data) | Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Income (loss) from continuing operations | $ | 39.7 |  |  | $ | (24.7) |  |  |  |  |
Income (loss) from discontinued operations – net of tax | — |  |  | (0.2) |  |  |  |  |
Gain (loss) on disposition of discontinued operations – net of tax | 0.4 |  |  | — |  |  |  |  |
Net income (loss) | $ | 40.1 |  |  | $ | (24.9) |  |  |  |  |
Basic shares: |  |  |  |  |  |  |
Weighted average shares outstanding | 69.5 |  |  | 70.5 |  |  |  |  |
Earnings (loss) per share – basic: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.57 |  |  | $ | (0.35) |  |  |  |  |
Income (loss) from discontinued operations – net of tax | — |  |  | — |  |  |  |  |
Gain (loss) on disposition of discontinued operations – net of tax | 0.01 |  |  | — |  |  |  |  |
Net income (loss) | $ | 0.58 |  |  | $ | (0.35) |  |  |  |  |
Diluted shares: |  |  |  |  |  |  |
Weighted average shares outstanding – basic | 69.5 |  |  | 70.5 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock awards | 1.3 |  |  | — |  |  |  |  |
Diluted weighted average shares outstanding | 70.8 |  |  | 70.5 |  |  |  |  |
Earnings (loss) per share – diluted: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 0.56 |  |  | $ | (0.35) |  |  |  |  |
Income (loss) from discontinued operations – net of tax | — |  |  | — |  |  |  |  |
Gain (loss) on disposition of discontinued operations – net of tax | 0.01 |  |  | — |  |  |  |  |
Net income (loss) | $ | 0.57 |  |  | $ | (0.35) |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration