Condensed Consolidated Statements Of Changes In Shareholders’ Equity - USD ($) $ in Millions |
Common Stock [Member] |
Common Stock Subscribed, Unissued [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Loss [Member] |
Noncontrolling Interests [Member] |
Total |
---|---|---|---|---|---|---|
Balance at Dec. 31, 2023 | $ 641.3 | $ 1,417.1 | $ (177.9) | $ 7.8 | $ 1,888.3 | |
Net income | 105.2 | 0.3 | 105.5 | |||
Other comprehensive income (loss) | (2.9) | (0.1) | (3.0) | |||
Stock issued | 13.5 | 13.5 | ||||
Stock purchased | (5.4) | (0.2) | (5.6) | |||
Advance payments | $ 0.7 | 0.7 | ||||
Dividends declared | (9.7) | (9.7) | ||||
Balance at Mar. 31, 2024 | 649.4 | 0.7 | 1,512.6 | (180.8) | 7.8 | 1,989.7 |
Balance at Dec. 31, 2023 | 641.3 | 1,417.1 | (177.9) | 7.8 | 1,888.3 | |
Net income | 216.1 | |||||
Other comprehensive income (loss) | (3.1) | |||||
Balance at Jun. 30, 2024 | 645.2 | 1.4 | 1,613.3 | (180.9) | 7.7 | 2,086.7 |
Balance at Mar. 31, 2024 | 649.4 | 0.7 | 1,512.6 | (180.8) | 7.8 | 1,989.7 |
Net income | 110.4 | 0.2 | 110.6 | |||
Other comprehensive income (loss) | (0.1) | (0.1) | ||||
Stock issued | 4.1 | 4.1 | ||||
Stock purchased | (8.3) | (0.3) | (8.6) | |||
Advance payments | 0.7 | 0.7 | ||||
Dividends declared | (9.7) | (9.7) | ||||
Balance at Jun. 30, 2024 | 645.2 | 1.4 | 1,613.3 | (180.9) | 7.7 | 2,086.7 |
Balance at Dec. 31, 2024 | 642.7 | 1,614.9 | (217.7) | 7.7 | 2,047.6 | |
Net income | 100.9 | 0.2 | 101.1 | |||
Other comprehensive income (loss) | 2.0 | 0.1 | 2.1 | |||
Stock issued | 13.5 | 13.5 | ||||
Stock purchased | (4.1) | (0.5) | (4.6) | |||
Advance payments | 1.4 | 1.4 | ||||
Dividends declared | (9.8) | (9.8) | ||||
Balance at Mar. 31, 2025 | 652.1 | 1.4 | 1,706.0 | (215.7) | 7.5 | 2,151.3 |
Balance at Dec. 31, 2024 | 642.7 | 1,614.9 | (217.7) | 7.7 | 2,047.6 | |
Net income | 239.5 | |||||
Other comprehensive income (loss) | 14.6 | |||||
Balance at Jun. 30, 2025 | 648.4 | 1.3 | 1,834.4 | (203.5) | 8.1 | 2,288.7 |
Balance at Mar. 31, 2025 | 652.1 | 1.4 | 1,706.0 | (215.7) | 7.5 | 2,151.3 |
Net income | 138.1 | 0.3 | 138.4 | |||
Other comprehensive income (loss) | 12.2 | 0.3 | 12.5 | |||
Stock issued | 4.6 | 4.6 | ||||
Stock purchased | (8.3) | (8.3) | ||||
Advance payments | (0.1) | (0.1) | ||||
Dividends declared | (9.7) | (9.7) | ||||
Balance at Jun. 30, 2025 | $ 648.4 | $ 1.3 | $ 1,834.4 | $ (203.5) | $ 8.1 | $ 2,288.7 |
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- Definition Advance Payments For Common Stock Subscription, Value No definition available.
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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