v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Preferred Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning balance (shares) at Dec. 31, 2024   45,660            
Beginning balance at Dec. 31, 2024 $ 2,995.2 $ 0.5 $ 0.0 $ 1,889.3 $ (19.3) $ 1,113.4 $ (155.1) $ 166.4
Preferred stock, beginning balance (shares) at Dec. 31, 2024     400          
Increase (Decrease) in Stockholders' Equity                
Net income 52.3         49.5   2.8
Other comprehensive income (loss) 128.4           122.8 5.6
Share-based compensation expense 6.2     6.2        
Common stock issued from share-based compensation plans (shares)   60            
Common stock issued from share-based compensation plans 0.3     0.3        
Common stock repurchases from share-based compensation plans (shares)   (20)            
Common stock repurchases from share-based compensation plans (3.9)     (3.9)        
Preferred stock dividend (6.8)         (6.8)    
Dividend distribution to noncontrolling interest (5.0)             (5.0)
Other (0.1)             (0.1)
Ending balance (shares) at Mar. 31, 2025   45,700            
Ending balance at Mar. 31, 2025 3,166.6 $ 0.5 $ 0.0 1,891.9 (19.3) 1,156.1 (32.3) 169.7
Preferred stock, ending balance (shares) at Mar. 31, 2025     400          
Beginning balance (shares) at Dec. 31, 2025   48,560            
Beginning balance at Dec. 31, 2025 3,375.7 $ 0.5   1,902.1 (19.3) 1,127.0 220.0 145.4
Increase (Decrease) in Stockholders' Equity                
Net income (14.5)         (17.1)   2.6
Other comprehensive income (loss) (57.1)           (57.1)  
Share-based compensation expense 5.4     5.4        
Common stock issued from share-based compensation plans (shares)   100            
Common stock issued from share-based compensation plans 0.9     0.9        
Common stock repurchases from share-based compensation plans (shares)   (20)            
Common stock repurchases from share-based compensation plans (5.2)     (5.2)        
Other (0.1)     0.1   (0.1)   (0.1)
Ending balance (shares) at Mar. 31, 2026   48,640            
Ending balance at Mar. 31, 2026 $ 3,305.1 $ 0.5   $ 1,903.3 $ (19.3) $ 1,109.8 $ 162.9 $ 147.9