v3.26.1
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ 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, 2024   12,000,000.0 110,000,000.0          
Beginning balance at Dec. 31, 2024 $ 6,707.5 $ 294.5 $ 0.0 $ 2,245.8 $ (125.0) $ (533.7) $ 4,825.9 $ 0.0
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)     500,000          
Restricted stock, performance stock units, and other grants, net $ 26.5     26.5        
Restricted stock surrendered (shares) (133,967)   (100,000) [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)  
Other comprehensive income (loss), net 52.1         52.1    
Ending balance (shares) at Jun. 30, 2025   12,000,000.0 110,400,000          
Ending balance at Jun. 30, 2025 7,406.8 $ 294.5 $ 0.0 2,272.5 (136.7) (481.6) 5,165.0 293.1
Beginning balance (shares) at Mar. 31, 2025   12,000,000.0 110,400,000          
Beginning balance at Mar. 31, 2025 7,214.5 $ 294.5 $ 0.0 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 (shares) (12,482)              
Restricted stock surrendered [2] $ (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)  
Other comprehensive income (loss), net (3.1)         (3.1)    
Ending balance (shares) at Jun. 30, 2025   12,000,000.0 110,400,000          
Ending balance at Jun. 30, 2025 7,406.8 $ 294.5 $ 0.0 2,272.5 (136.7) (481.6) 5,165.0 293.1
Beginning balance (shares) at Dec. 31, 2025   12,000,000.0 109,500,000          
Beginning balance at Dec. 31, 2025 7,945.9 $ 294.5 $ 0.0 2,232.0 (136.9) (344.2) 5,607.2 293.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 458.0           443.8 14.2
Restricted stock, performance stock units, and other grants, net (shares)     600,000          
Restricted stock, performance stock units, and other grants, net $ 22.1     22.1        
Restricted stock surrendered (shares) (200,272)   (200,000) [1]          
Restricted stock surrendered [1] $ (18.6)       (18.6)      
Stock repurchase (shares)     (700,000)          
Stock repurchase (52.6)     (52.6)        
Dividends paid to preferred stockholders (6.4)           (6.4)  
Dividends paid to noncontrolling interest (14.2)             (14.2)
Dividends paid to common stockholders (91.9)     0.1     (92.0)  
Other comprehensive income (loss), net (107.0)         (107.0)    
Ending balance (shares) at Jun. 30, 2026   12,000,000.0 109,200,000          
Ending balance at Jun. 30, 2026 8,135.3 $ 294.5 $ 0.0 2,201.6 (155.5) (451.2) 5,952.6 293.3
Beginning balance (shares) at Mar. 31, 2026   12,000,000.0 109,200,000          
Beginning balance at Mar. 31, 2026 7,908.1 $ 294.5 $ 0.0 2,190.8 (155.0) (455.5) 5,740.0 293.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 268.8           261.7 7.1
Restricted stock, performance stock units, and other grants, net $ 13.1     13.1        
Restricted stock surrendered (shares) (6,499)              
Restricted stock surrendered [2] $ (0.5)       (0.5)      
Stock repurchase (2.3)     (2.3)        
Dividends paid to preferred stockholders (3.2)           (3.2)  
Dividends paid to noncontrolling interest (7.1)             (7.1)
Dividends paid to common stockholders (45.9)           (45.9)  
Other comprehensive income (loss), net 4.3         4.3    
Ending balance (shares) at Jun. 30, 2026   12,000,000.0 109,200,000          
Ending balance at Jun. 30, 2026 $ 8,135.3 $ 294.5 $ 0.0 $ 2,201.6 $ (155.5) $ (451.2) $ 5,952.6 $ 293.3
[1] Share amounts represent Treasury Shares.
[2] Share amounts represent Treasury Shares.