v3.26.1
Unaudited condensed consolidated statements of stockholders' equity - amounts - USD ($)
$ in Millions
Total
Common stock including paid-in capital
Accumulated earnings
Treasury Stock
AOCI
Beginning balance at Dec. 31, 2024 $ 5,956.7 $ 3,937.7 $ 2,203.0 $ 0.0 $ (184.0)
Comprehensive income 302.8   129.2   173.6
Stock-based compensation expense 28.8 28.8      
Stock option exercises and other common stock transactions (2.4) (2.4)      
Ending balance at Jun. 30, 2025 6,285.9 3,964.1 2,332.2 0.0 (10.4)
Beginning balance at Mar. 31, 2025 6,098.2 3,948.4 2,267.5 0.0 (117.7)
Comprehensive income 172.0   64.7   107.3
Stock-based compensation expense 15.8 15.8      
Stock option exercises and other common stock transactions (0.1) (0.1)      
Ending balance at Jun. 30, 2025 6,285.9 3,964.1 2,332.2 0.0 (10.4)
Beginning balance at Dec. 31, 2025 5,565.0 3,984.8 1,672.8 (75.7) (16.9)
Comprehensive income 43.1   81.4   (38.3)
Stock-based compensation expense 24.2 24.2      
Stock option exercises and other common stock transactions (2.1) (2.1)      
Ending balance at Jun. 30, 2026 5,630.2 4,006.9 1,754.2 (75.7) (55.2)
Beginning balance at Mar. 31, 2026 5,588.7 3,992.0 1,716.1 (75.7) (43.7)
Comprehensive income 26.6   38.1   (11.5)
Stock-based compensation expense 15.2 15.2      
Stock option exercises and other common stock transactions (0.3) (0.3)      
Ending balance at Jun. 30, 2026 $ 5,630.2 $ 4,006.9 $ 1,754.2 $ (75.7) $ (55.2)