Consolidated Statements of Comprehensive Income - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net income | $ 40.4 | $ 28.8 | $ 173.5 | $ 165.2 |
| Other comprehensive income (loss), net of tax: | ||||
| Reclassification of benefit plan liability | 0.0 | 0.0 | 0.1 | 0.1 |
| Unrealized gain on commodity derivatives | (0.2) | (0.3) | 0.1 | (0.2) |
| Other comprehensive income (loss), net of tax | 0.9 | 0.4 | 3.1 | 1.4 |
| Comprehensive income | 41.3 | 29.2 | 176.6 | 166.6 |
| Less: comprehensive income attributable to non-controlling interest | (2.2) | (1.3) | (4.3) | (3.5) |
| Comprehensive income available for common stock | 39.1 | 27.9 | 172.3 | 163.1 |
| Interest rate swaps | ||||
| Other comprehensive income (loss), net of tax: | ||||
| Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax | 0.6 | 0.6 | 1.1 | 1.1 |
| Commodity derivatives | ||||
| Other comprehensive income (loss), net of tax: | ||||
| Other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, after tax | $ 0.5 | $ 0.1 | $ 1.8 | $ 0.4 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after adjustments, of tax expense (benefit) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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