v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest in Subsidiary
Beginning balance (shares) at Dec. 31, 2023   12.0 109.4          
Beginning balance at Dec. 31, 2023 $ 6,078.4 $ 294.5   $ 2,198.1 $ (116.3) $ (512.9) $ 4,215.0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 371.0           371.0  
Restricted stock, performance stock units, and other grants, net (shares)     0.9          
Restricted stock, performance stock units, and other grants, net 25.6     25.6        
Restricted stock surrendered (shares) [1]     (0.1)          
Restricted stock surrendered [1] (7.6)     1.0 (8.6)      
Dividends paid to preferred stockholders (6.4)           (6.4)  
Dividends paid to common stockholders 81.5           81.5  
Net other comprehensive (loss) income (45.3)         (45.3)    
Ending balance (shares) at Jun. 30, 2024   12.0 110.2          
Ending balance at Jun. 30, 2024 6,334.2 $ 294.5   2,224.7 (124.9) (558.2) 4,498.1  
Beginning balance (shares) at Mar. 31, 2024   12.0 110.2          
Beginning balance at Mar. 31, 2024 6,172.5 $ 294.5   2,211.0 (123.9) (557.6) 4,348.5  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 193.6           193.6  
Restricted stock, performance stock units, and other grants, net 12.5     12.5        
Restricted stock surrendered [1] 0.2     1.2 (1.0)      
Dividends paid to preferred stockholders (3.2)           (3.2)  
Dividends paid to common stockholders 40.8           40.8  
Net other comprehensive (loss) income (0.6)         (0.6)    
Ending balance (shares) at Jun. 30, 2024   12.0 110.2          
Ending balance at Jun. 30, 2024 6,334.2 $ 294.5   2,224.7 (124.9) (558.2) 4,498.1  
Beginning balance (shares) at Dec. 31, 2024   12.0 110.0          
Beginning balance at Dec. 31, 2024 6,707.5 $ 294.5   2,245.8 (125.0) (533.7) 4,825.9  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 436.9           429.5 $ 7.4
Restricted stock, performance stock units, and other grants, net (shares)     0.5          
Restricted stock, performance stock units, and other grants, net 26.5     26.5        
Restricted stock surrendered (shares) [1]     (0.1)          
Restricted stock surrendered [1] (11.7)       (11.7)      
Equity issued by subsidiary 293.1             293.1
Dividends paid to preferred stockholders (6.4)           (6.4)  
Dividends paid to noncontrolling interest (7.4)             (7.4)
Dividends paid to common stockholders 83.8     (0.2)     84.0  
Net other comprehensive (loss) income 52.1         52.1    
Ending balance (shares) at Jun. 30, 2025   12.0 110.4          
Ending balance at Jun. 30, 2025 7,406.8 $ 294.5   2,272.5 (136.7) (481.6) 5,165.0 293.1
Beginning balance (shares) at Mar. 31, 2025   12.0 110.4          
Beginning balance at Mar. 31, 2025 7,214.5 $ 294.5   2,261.2 (135.8) (478.5) 4,980.0 293.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 237.8           230.4 7.4
Restricted stock, performance stock units, and other grants, net 11.1     11.1        
Restricted stock surrendered [1] (0.9)       (0.9)      
Dividends paid to preferred stockholders (3.2)           (3.2)  
Dividends paid to noncontrolling interest (7.4)             (7.4)
Dividends paid to common stockholders 42.0     (0.2)     42.2  
Net other comprehensive (loss) income (3.1)         (3.1)    
Ending balance (shares) at Jun. 30, 2025   12.0 110.4          
Ending balance at Jun. 30, 2025 $ 7,406.8 $ 294.5   $ 2,272.5 $ (136.7) $ (481.6) $ 5,165.0 $ 293.1
[1] Share amounts represent Treasury Shares.