v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - 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 $ 4,360.8 $ 293.7 $ (2,784.8) $ 563.1 $ 6,319.7 $ (30.9)
Beginning Balance (in shares) at Dec. 31, 2024   293,700,000        
Beginning Balance (in shares) at Dec. 31, 2024     (47,800,000)      
Net income 220.1       220.1  
Other comprehensive income 4.8         4.8
Cash dividends (72.4)       (72.4)  
Stock based compensation expense and stock option plan transactions 37.7   $ 10.7 27.2 (0.2)  
Stock based compensation expense and stock option plan transactions (in shares)     300,000      
Ending Balance at Mar. 31, 2025 4,551.0 $ 293.7 $ (2,774.1) 590.3 6,467.2 (26.1)
Ending Balance (in shares) at Mar. 31, 2025   293,700,000        
Ending Balance (in shares) at Mar. 31, 2025     (47,500,000)      
Beginning Balance at Dec. 31, 2024 4,360.8 $ 293.7 $ (2,784.8) 563.1 6,319.7 (30.9)
Beginning Balance (in shares) at Dec. 31, 2024   293,700,000        
Beginning Balance (in shares) at Dec. 31, 2024     (47,800,000)      
Net income 411.1          
Other comprehensive income 12.5          
Ending Balance at Jun. 30, 2025 4,393.7 $ 293.7 $ (3,039.5) 572.5 6,585.4 (18.4)
Ending Balance (in shares) at Jun. 30, 2025   293,700,000        
Ending Balance (in shares) at Jun. 30, 2025     (50,200,000)      
Beginning Balance at Mar. 31, 2025 4,551.0 $ 293.7 $ (2,774.1) 590.3 6,467.2 (26.1)
Beginning Balance (in shares) at Mar. 31, 2025   293,700,000        
Beginning Balance (in shares) at Mar. 31, 2025     (47,500,000)      
Net income 191.0       191.0  
Other comprehensive income 7.7         7.7
Cash dividends (72.6)       (72.6)  
Stock purchases (300.0)   $ (270.0) (30.0)    
Stock purchases (in shares)     (2,800,000)      
Stock based compensation expense and stock option plan transactions 16.6   $ 4.6 12.2 (0.2)  
Stock based compensation expense and stock option plan transactions (in shares)     100,000      
Ending Balance at Jun. 30, 2025 4,393.7 $ 293.7 $ (3,039.5) 572.5 6,585.4 (18.4)
Ending Balance (in shares) at Jun. 30, 2025   293,700,000        
Ending Balance (in shares) at Jun. 30, 2025     (50,200,000)      
Beginning Balance at Dec. 31, 2025 $ 4,002.2 $ 293.7 $ (3,664.9) 625.1 6,768.2 (19.9)
Beginning Balance (in shares) at Dec. 31, 2025   293,700,000        
Beginning Balance (in shares) at Dec. 31, 2025 57,156,105   (57,200,000)      
Net income $ 216.3       216.3  
Other comprehensive income 3.3         3.3
Cash dividends (72.9)       (72.9)  
Stock based compensation expense and stock option plan transactions 37.1   $ 8.2 29.0 (0.1)  
Stock based compensation expense and stock option plan transactions (in shares)     400,000      
Ending Balance at Mar. 31, 2026 4,186.0 $ 293.7 $ (3,656.7) 654.1 6,911.5 (16.6)
Ending Balance (in shares) at Mar. 31, 2026   293,700,000        
Ending Balance (in shares) at Mar. 31, 2026     (56,800,000)      
Beginning Balance at Dec. 31, 2025 $ 4,002.2 $ 293.7 $ (3,664.9) 625.1 6,768.2 (19.9)
Beginning Balance (in shares) at Dec. 31, 2025   293,700,000        
Beginning Balance (in shares) at Dec. 31, 2025 57,156,105   (57,200,000)      
Net income $ 419.1          
Other comprehensive income 5.4          
Ending Balance at Jun. 30, 2026 $ 4,347.8 $ 293.7 $ (3,648.6) 676.9 7,040.3 (14.5)
Ending Balance (in shares) at Jun. 30, 2026   293,700,000        
Ending Balance (in shares) at Jun. 30, 2026 56,573,080   (56,600,000)      
Beginning Balance at Mar. 31, 2026 $ 4,186.0 $ 293.7 $ (3,656.7) 654.1 6,911.5 (16.6)
Beginning Balance (in shares) at Mar. 31, 2026   293,700,000        
Beginning Balance (in shares) at Mar. 31, 2026     (56,800,000)      
Net income 202.8       202.8  
Other comprehensive income 2.1         2.1
Cash dividends (72.9)       (72.9)  
Stock based compensation expense and stock option plan transactions 29.8   $ 8.1 22.8 (1.1)  
Stock based compensation expense and stock option plan transactions (in shares)     200,000      
Ending Balance at Jun. 30, 2026 $ 4,347.8 $ 293.7 $ (3,648.6) $ 676.9 $ 7,040.3 $ (14.5)
Ending Balance (in shares) at Jun. 30, 2026   293,700,000        
Ending Balance (in shares) at Jun. 30, 2026 56,573,080   (56,600,000)