XML 69 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings per Share (EPS) - Calculation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Basic EPS numerator:        
(Loss) income from continuing operations, net of income taxes $ (66.6) $ 112.5 $ (53.9) $ 369.0
Less: Net income attributable to noncontrolling interests 3.2 10.2 8.4 25.4
(Loss) income from continuing operations attributable to common stockholders (69.8) 102.3 (62.3) 343.6
Loss from discontinued operations, net of income taxes (0.3) (1.0) (1.0) (3.3)
Net (loss) income attributable to common stockholders (70.1) 101.3 (63.3) 340.3
Diluted EPS numerator:        
(Loss) income from continuing operations, net of income taxes (66.6) 112.5 (53.9) 369.0
Interest on Convertible Debt, Net of Tax 0.0 (3.1) 0.0 (9.2)
Less: Net income attributable to noncontrolling interests 3.2 10.2 8.4 25.4
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted (69.8) 105.4 (62.3) 352.8
Loss from discontinued operations, net of income taxes (0.3) (1.0) (1.0) (3.3)
Net Income (Loss) Available to Common Stockholders, Diluted $ (70.1) $ 104.4 $ (63.3) $ 349.5
EPS denominator:        
Weighted average shares outstanding — basic 121,700,000 124,900,000 121,700,000 126,300,000
Dilutive impact of share-based compensation awards 0 400,000 0 500,000
Dilutive impact of 2028 Convertible Notes 0 16,300,000 0 16,300,000
Weighted average shares outstanding — diluted 121,700,000 141,600,000 121,700,000 143,100,000
Basic EPS attributable to common stockholders:        
Basic (loss) income per share $ (0.57) $ 0.82 $ (0.51) $ 2.72
Loss from discontinued operations (0.01) (0.01) (0.01) (0.03)
Net income attribute to common stockholders per share (0.58) 0.81 (0.52) 2.69
Diluted EPS attributable to common stockholders:        
(Loss) income from continuing operations (0.57) 0.74 (0.51) 2.47
Loss from discontinued operations (0.01) 0 (0.01) (0.03)
Net income attribute to common stockholders per share $ (0.58) $ 0.74 $ (0.52) $ 2.44