XML 44 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Components of Stock-Based and Stock-Related Compensation
The following table recaps the impact of stock-based compensation on the results of operations for each of the periods presented:
 Nine Months Ended September 30, 2025Nine Months Ended 
 September 30, 2024
To be settled with stockTo be settled in cashTo be settled with stockTo be settled in cash
Restricted Stock Unit awards$7.4 $ $10.0 $— 
All other stock plans5.2 1.9 6.3 — 
Total stock-based compensation expense (income)12.6 $1.9 16.3 $— 
Employee contributions for above stock plans3.5 5.9 
Total stock-based compensation$16.1 $22.2 
Tax benefits on stock-based compensation expense$3.0 $4.0 
Tax (expense)/benefits on stock-based compensation payments (2.8)(1.1)
Total tax benefits associated with stock-based compensation$.2 $2.9 
 Three Months EndedThree Months Ended 
September 30, 2025September 30, 2024
To be settled with stockTo be settled in cashTo be settled with stockTo be settled in cash
Restricted Stock Unit awards$ $ $.8 — 
All other stock plans2.5 .7 1.6 .4 
Total stock-based compensation expense (income)2.5 $.7 2.4 $.4 
Employee contributions for above stock plans1.1 2.0 
Total stock-based compensation$3.6 $4.4 
Tax benefits on stock-based compensation expense$.6 $.6 
Tax (expense)/benefits on stock-based compensation payments(.1).1 
Total tax benefits associated with stock-based compensation$.5 $.7