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v3.25.3

Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2023 | $ 2,234.1 | $ 1.2 | $ 3,514.9 | $ 3,813.0 | $ (466.0) | $ (4,639.8) | $ 10.8
Balance, beginning of period (in shares) at Dec. 31, 2023 |  | 118,387,641 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | 39.7 |  |  | 39.7 |  |  |
Other comprehensive gain loss | (29.5) |  |  |  | (29.5) |  |
Issuances under equity plans | (10.3) |  |  |  |  | (10.3) |
Issuances under equity plans (in shares) |  | 420,210 |  |  |  |  |
Share-based compensation expense | 7.5 |  | 7.5 |  |  |  |
Repurchases of common stock, including excise tax | (50.3) |  |  |  |  | (50.3) |
Noncontrolling interest transactions | (3.5) |  | (3.7) |  |  |  | 0.2
Balance, end of period at Mar. 31, 2024 | 2,187.7 | $ 1.2 | 3,518.7 | 3,852.7 | (495.5) | (4,700.4) | 11.0
Balance, end of period (in shares) at Mar. 31, 2024 |  | 118,807,851 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | 2,234.1 | $ 1.2 | 3,514.9 | 3,813.0 | (466.0) | (4,639.8) | 10.8
Balance, beginning of period (in shares) at Dec. 31, 2023 |  | 118,387,641 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | 122.6 |  |  |  |  |  |
Other comprehensive gain loss | (3.9) |  |  |  |  |  |
Balance, end of period at Sep. 30, 2024 | 2,177.7 | $ 1.2 | 3,539.5 | 3,862.1 | (469.9) | (4,756.8) | 1.6
Balance, end of period (in shares) at Sep. 30, 2024 |  | 118,847,958 |  |  |  |  |
Balance, beginning of period at Mar. 31, 2024 | 2,187.7 | $ 1.2 | 3,518.7 | 3,852.7 | (495.5) | (4,700.4) | 11.0
Balance, beginning of period (in shares) at Mar. 31, 2024 |  | 118,807,851 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | 60.1 |  |  | 60.1 |  |  |
Other comprehensive gain loss | (4.9) |  |  |  | (4.9) |  |
Issuances under equity plans | (0.2) |  | (0.1) |  |  | (0.1) |
Issuances under equity plans (in shares) |  | 36,195 |  |  |  |  |
Share-based compensation expense | 7.5 |  | 7.5 |  |  |  |
Dividends | (73.5) |  |  | (73.5) |  |  |
Repurchases of common stock, including excise tax | (27.0) |  |  |  |  | (27.0) |
Noncontrolling interest transactions | (3.8) |  | (1.8) |  |  |  | (2.0)
Balance, end of period at Jun. 30, 2024 | 2,145.9 | $ 1.2 | 3,524.3 | 3,839.3 | (500.4) | (4,727.5) | 9.0
Balance, end of period (in shares) at Jun. 30, 2024 |  | 118,844,046 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | 22.8 |  |  | 22.8 |  |  |
Other comprehensive gain loss | 30.5 |  |  |  | 30.5 |  |
Issuances under equity plans | (0.2) |  | (0.2) |  |  |  |
Issuances under equity plans (in shares) |  | 3,912 |  |  |  |  |
Share-based compensation expense | 7.0 |  | 7.0 |  |  |  |
Repurchases of common stock, including excise tax | (29.3) |  |  |  |  | 29.3 |
Noncontrolling interest transactions | 1.0 |  | 8.4 |  |  |  | (7.4)
Balance, end of period at Sep. 30, 2024 | 2,177.7 | $ 1.2 | 3,539.5 | 3,862.1 | (469.9) | (4,756.8) | 1.6
Balance, end of period (in shares) at Sep. 30, 2024 |  | 118,847,958 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2024 | 2,126.9 | $ 1.2 | 3,546.1 | 3,812.3 | (443.0) | (4,791.4) | 1.7
Balance, beginning of period (in shares) at Dec. 31, 2024 |  | 118,853,620 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | 5.6 |  |  | 5.6 |  |  |
Other comprehensive gain loss | (4.1) |  |  |  | (4.1) |  |
Issuances under equity plans | (6.1) |  | (0.9) |  |  | (5.2) |
Issuances under equity plans (in shares) |  | 288,938 |  |  |  |  |
Share-based compensation expense | 7.6 |  | 7.6 |  |  |  |
Repurchases of common stock, including excise tax | (25.4) |  |  |  |  | (25.4) |
Noncontrolling interest transactions | 0.4 |  |  |  |  |  | 0.4
Balance, end of period at Mar. 31, 2025 | 2,104.9 | $ 1.2 | 3,552.8 | 3,817.9 | (447.1) | (4,822.0) | 2.1
Balance, end of period (in shares) at Mar. 31, 2025 |  | 119,142,558 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2024 | 2,126.9 | $ 1.2 | 3,546.1 | 3,812.3 | (443.0) | (4,791.4) | 1.7
Balance, beginning of period (in shares) at Dec. 31, 2024 |  | 118,853,620 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | (43.5) |  |  |  |  |  |
Other comprehensive gain loss | (14.1) |  |  |  |  |  |
Balance, end of period at Sep. 30, 2025 | 2,011.4 | $ 1.2 | 3,565.5 | 3,735.5 | (457.1) | (4,834.3) | 0.6
Balance, end of period (in shares) at Sep. 30, 2025 |  | 119,161,655 |  |  |  |  |
Balance, beginning of period at Mar. 31, 2025 | 2,104.9 | $ 1.2 | 3,552.8 | 3,817.9 | (447.1) | (4,822.0) | 2.1
Balance, beginning of period (in shares) at Mar. 31, 2025 |  | 119,142,558 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | (67.1) |  |  | (67.1) |  |  |
Other comprehensive gain loss | (3.8) |  |  |  | (3.8) |  |
Issuances under equity plans | 0.2 |  | 0.4 |  |  | (0.2) |
Issuances under equity plans (in shares) |  | 8,080 |  |  |  |  |
Share-based compensation expense | 7.7 |  | 7.7 |  |  |  |
Dividends | (33.3) |  |  | (33.3) |  |  |
Repurchases of common stock, including excise tax | (12.1) |  |  |  |  | (12.1) |
Noncontrolling interest transactions | (1.3) |  |  |  |  |  | (1.3)
Balance, end of period at Jun. 30, 2025 | 1,995.2 | $ 1.2 | 3,560.9 | 3,717.5 | (450.9) | (4,834.3) | 0.8
Balance, end of period (in shares) at Jun. 30, 2025 |  | 119,150,638 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net (loss) earnings | 18.0 |  |  | 18.0 |  |  |
Other comprehensive gain loss | (6.2) |  |  |  | (6.2) |  |
Issuances under equity plans | (0.3) |  | (0.3) |  |  |  |
Issuances under equity plans (in shares) |  | 11,017 |  |  |  |  |
Share-based compensation expense | 4.9 |  | 4.9 |  |  |  |
Noncontrolling interest transactions | (0.2) |  |  |  |  |  | (0.2)
Balance, end of period at Sep. 30, 2025 | $ 2,011.4 | $ 1.2 | $ 3,565.5 | $ 3,735.5 | $ (457.1) | $ (4,834.3) | $ 0.6
Balance, end of period (in shares) at Sep. 30, 2025 |  | 119,161,655 |  |  |  |  |

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