XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share |
(in millions, except per share data) | Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Income (loss) from continuing operations | $ | 108.5 |  |  | $ | 109.9 |  |  |  |  |
Gain (loss) on disposition of discontinued operations – net of tax | — |  |  | 2.7 |  |  |  |  |
Net income (loss) | $ | 108.5 |  |  | $ | 112.6 |  |  |  |  |
Basic shares: |  |  |  |  |  |  |
Weighted average shares outstanding | 67.0 |  |  | 67.7 |  |  |  |  |
Earnings (loss) per share – basic: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 1.62 |  |  | $ | 1.62 |  |  |  |  |
Gain (loss) on disposition of discontinued operations – net of tax | — |  |  | 0.04 |  |  |  |  |
Net income (loss) | $ | 1.62 |  |  | $ | 1.66 |  |  |  |  |
Diluted shares: |  |  |  |  |  |  |
Weighted average shares outstanding – basic | 67.0 |  |  | 67.7 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock | 0.9 |  |  | 1.1 |  |  |  |  |
Diluted weighted average shares outstanding | 67.9 |  |  | 68.8 |  |  |  |  |
Earnings (loss) per share – diluted: |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 1.60 |  |  | $ | 1.60 |  |  |  |  |
Gain (loss) on disposition of discontinued operations – net of tax | — |  |  | 0.04 |  |  |  |  |
Net income (loss) | $ | 1.60 |  |  | $ | 1.64 |  |  |  |  |

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://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration