v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning Balance at Dec. 31, 2024 $ (940.0) $ 1.3 $ (7,334.3) $ 1,683.7 $ 4,780.3 $ (71.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 288.6       288.6  
Dividends declared (141.4)       (141.4)  
Other comprehensive income (loss), net of tax 7.3         7.3
Shares withheld for tax withholding (57.7)   (57.7)      
Exercise of stock options 0.4     0.4    
Compensation payable in common stock 40.4     40.4    
Common stock repurchased and held in treasury (156.2)   (156.2)      
Ending Balance at Mar. 31, 2025 (958.6) 1.3 (7,548.2) 1,724.5 4,927.5 (63.7)
Beginning Balance at Dec. 31, 2024 (940.0) 1.3 (7,334.3) 1,683.7 4,780.3 (71.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 592.3          
Other comprehensive income (loss), net of tax 20.9          
Ending Balance at Jun. 30, 2025 (886.2) 1.3 (7,680.4) 1,751.8 5,091.2 (50.1)
Beginning Balance at Mar. 31, 2025 (958.6) 1.3 (7,548.2) 1,724.5 4,927.5 (63.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 303.7       303.7  
Dividends declared (140.0)       (140.0)  
Other comprehensive income (loss), net of tax 13.6         13.6
Shares withheld for tax withholding (0.1)   (0.1)      
Exercise of stock options 3.9     3.9    
Compensation payable in common stock 23.4     23.4    
Common stock repurchased and held in treasury (132.5)   (132.5)      
Common stock issued to Directors and (held in)/released from treasury 0.4   0.4      
Ending Balance at Jun. 30, 2025 (886.2) 1.3 (7,680.4) 1,751.8 5,091.2 (50.1)
Beginning Balance at Dec. 31, 2025 (2,654.5) 1.3 (9,834.4) 1,802.5 5,427.6 (51.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 406.0       406.0  
Dividends declared (148.9)       (148.9)  
Other comprehensive income (loss), net of tax (7.5)         (7.5)
Shares withheld for tax withholding (15.5)   (15.5)      
Exercise of stock options 1.3     1.3    
Compensation payable in common stock 48.1     48.1    
Common stock repurchased and held in treasury (403.1)   (403.1)      
Ending Balance at Mar. 31, 2026 (2,774.1) 1.3 (10,253.0) 1,851.9 5,684.7 (59.0)
Beginning Balance at Dec. 31, 2025 (2,654.5) 1.3 (9,834.4) 1,802.5 5,427.6 (51.5)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 748.0          
Other comprehensive income (loss), net of tax (5.9)          
Ending Balance at Jun. 30, 2026 (2,689.5) 1.3 (10,400.0) 1,889.9 5,876.7 (57.4)
Beginning Balance at Mar. 31, 2026 (2,774.1) 1.3 (10,253.0) 1,851.9 5,684.7 (59.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 342.0       342.0  
Dividends declared (150.0)       (150.0)  
Other comprehensive income (loss), net of tax 1.6         1.6
Exercise of stock options 12.5     12.5    
Compensation payable in common stock 25.5     25.5    
Common stock repurchased and held in treasury (146.3)   (146.3)      
Common stock issued to Directors and (held in)/released from treasury (0.7)   (0.7)      
Ending Balance at Jun. 30, 2026 $ (2,689.5) $ 1.3 $ (10,400.0) $ 1,889.9 $ 5,876.7 $ (57.4)