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