v3.26.3
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 917.6          
Other comprehensive income (loss), net of tax 17.3          
Ending Balance at Sep. 30, 2025 (1,915.9) 1.3 (8,918.5) 1,776.6 5,278.4 (53.7)
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 325.3       325.3  
Dividends declared (138.1)       (138.1)  
Other comprehensive income (loss), net of tax (3.6)         (3.6)
Shares withheld for tax withholding (0.2)   (0.2)      
Exercise of stock options 2.3     2.3    
Compensation payable in common stock 22.5   22.5    
Common stock repurchased and held in treasury (1,237.9)   (1,237.9)      
Ending Balance at Sep. 30, 2025 (1,915.9) 1.3 (8,918.5) 1,776.6 5,278.4 (53.7)
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 1,099.0          
Other comprehensive income (loss), net of tax (7.0)          
Ending Balance at Sep. 30, 2026 (3,016.4) 1.3 (10,958.2) 1,919.6 6,079.4 (58.5)
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 351.0       351.0  
Dividends declared (148.3)       (148.3)  
Other comprehensive income (loss), net of tax (1.1)         (1.1)
Shares withheld for tax withholding (0.4)   (0.4)      
Exercise of stock options 2.0     2.0    
Compensation payable in common stock 27.7     27.7    
Common stock repurchased and held in treasury (557.7)   (557.7)      
Common stock issued to Directors and (held in)/released from treasury (0.1)   (0.1)      
Ending Balance at Sep. 30, 2026 $ (3,016.4) $ 1.3 $ (10,958.2) $ 1,919.6 $ 6,079.4 $ (58.5)