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v3.22.2.2

Equity - Rollforward of Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance (shares) |  |  | 39,269,399 |  |  |  | 39,269,399 |
Beginning balance | $ 654.3 | $ 686.1 | $ 673.8 | $ 688.5 | $ 661.1 | $ 642.1 | $ 673.8 | $ 642.1
Net income (loss) | 75.4 | 59.8 | 60.8 | (4.2) | 44.3 | 48.7 | 196.0 | 88.8
Other comprehensive income (loss) | (51.6) | (46.7) | (10.1) | (11.1) | 5.4 | 8.5 |  |
Common stock issued | (0.2) |  |  |  |  |  |  |
Exercise of stock options, net | 0.3 | 0.1 | 0.4 | 0.1 | 1.5 | 0.9 |  |
Tax payments related to vested restricted stock units |  | (0.2) | (1.8) | (0.1) |  | (2.3) |  |
Share repurchase program | (49.3) | (49.5) | (40.4) | (32.2) | (28.7) | (39.4) | $ (139.2) | (100.3)
Share-based compensation plans | $ 5.0 | 4.7 | 3.4 | 3.5 | 4.9 | 2.6 |  |
Ending balance (shares) | 37,358,879 |  |  |  |  |  | 37,358,879 |
Ending balance | $ 633.9 | $ 654.3 | $ 686.1 | $ 644.5 | $ 688.5 | $ 661.1 | $ 633.9 | $ 644.5
Common Stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance (shares) | 43,200,000 | 43,180,000 | 43,102,000 | 43,085,000 | 43,034,000 | 42,913,000 | 43,102,000 | 42,913,000
Beginning balance | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4
Common stock issued (shares) | 8,000 | 18,000 | 42,000 | 5,000 | 19,000 | 97,000 |  |
Exercise of stock options, net (shares) | 5,000 | 2,000 | 36,000 | 2,000 | 32,000 | 24,000 |  |
Ending balance (shares) | 43,213,000 | 43,200,000 | 43,180,000 | 43,092,000 | 43,085,000 | 43,034,000 | 43,213,000 | 43,092,000
Ending balance | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4 | $ 0.4
Additional paid in capital |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | 143.0 | 139.6 | 136.3 | 130.3 | 124.8 | 121.3 | 136.3 | 121.3
Exercise of stock options, net | 0.3 | 0.1 | 0.4 | 0.1 | 1.5 | 0.9 |  |
Share-based compensation plans | 4.2 | 3.3 | 2.9 | 3.0 | 4.0 | 2.6 |  |
Ending balance | 147.5 | 143.0 | 139.6 | 133.4 | 130.3 | 124.8 | 147.5 | 133.4
Retained earnings |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | 916.7 | 856.9 | 796.1 | 771.0 | 726.7 | 678.0 | 796.1 | 678.0
Net income (loss) | 75.4 | 59.8 | 60.8 | (4.2) | 44.3 | 48.7 |  |
Ending balance | 992.1 | 916.7 | 856.9 | 766.8 | 771.0 | 726.7 | 992.1 | 766.8
Accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | (43.7) | 3.0 | 13.1 | 18.6 | 13.2 | 4.7 | 13.1 | 4.7
Other comprehensive income (loss) | (51.6) | (46.7) | (10.1) | (11.1) | 5.4 | 8.5 |  |
Ending balance | (95.3) | (43.7) | 3.0 | 7.5 | 18.6 | 13.2 | (95.3) | 7.5
Treasury stock |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Beginning balance | (362.1) | (313.8) | (272.1) | (231.8) | (204.0) | (162.3) | (272.1) | (162.3)
Common stock issued | (0.2) |  |  |  |  |  |  |
Exercise of stock options, net | 0.0 |  |  |  |  |  |  |
Tax payments related to vested restricted stock units |  | (0.2) | (1.8) | (0.1) |  | (2.3) |  |
Share repurchase program | (49.3) | (49.5) | (40.4) | (32.2) | (28.7) | (39.4) |  |
Share-based compensation plans | 0.8 | 1.4 | 0.5 | 0.5 | 0.9 |  |  |
Ending balance | $ (410.8) | $ (362.1) | $ (313.8) | $ (263.6) | $ (231.8) | $ (204.0) | $ (410.8) | $ (263.6)

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