XML 15 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Capital Surplus
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance at Dec. 31, 2022 $ 477.8 $ 3.7 $ 995.9 $ (353.9) $ (167.9)
Beginning balance (shares) at Dec. 31, 2022   373.5      
Increase/(Decrease) in Stockholders' Equity [Roll Forward]          
Net income 151.8     151.8  
Stock-based compensation 8.0   8.0    
Common stock dividends and dividend equivalents declared (88.6)     (88.6)  
Repurchase and retirement of common shares (6.2) $ (0.1)   (6.1)  
Repurchase and retirement of common shares (shares)   (0.5)      
Shares issued under stock-based compensation plans 0.3 $ 0.1 0.2    
Shares issued under stock-based compensation plans (shares)   1.4      
Other comprehensive income (Note 9) 9.7       9.7
Ending balance at Mar. 31, 2023 552.8 $ 3.7 1,004.1 (296.8) (158.2)
Ending balance (shares) at Mar. 31, 2023   374.4      
Beginning balance at Dec. 31, 2023 $ 479.0 $ 3.5 1,031.9 (389.1) (167.3)
Beginning balance (shares) at Dec. 31, 2023 350.5 350.5      
Increase/(Decrease) in Stockholders' Equity [Roll Forward]          
Net income $ 142.7     142.7  
Stock-based compensation 8.7   8.7    
Common stock dividends and dividend equivalents declared (81.9)     (81.9)  
Repurchase and retirement of common shares (156.8) $ (0.1)   (156.7)  
Repurchase and retirement of common shares (shares)   (12.3)      
Shares issued under stock-based compensation plans (shares)   1.4      
Other comprehensive income (Note 9) 6.2       6.2
Ending balance at Mar. 31, 2024 $ 397.9 $ 3.4 $ 1,040.6 $ (485.0) $ (161.1)
Ending balance (shares) at Mar. 31, 2024 339.6 339.6