v3.26.3
Statement of Shareholders' Equity (Statement) - USD ($)
$ in Millions
Total
Equity
AOCI Attributable to Parent [Member]
Equity
Other Additional Capital [Member]
Equity
AOCI Attributable to Parent [Member]
Common Stock [Member]
Common Stock [Member]
Other Additional Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
AOCI Attributable to Noncontrolling Interest
Additional Paid-in Capital
Member's Equity
Shares, Issued                 (1)            
Equity, Attributable to Parent $ 362.1               $ 0.0   $ (5.3) $ (2,673.1)   $ 3,040.5  
Net Income (Loss) Attributable to Parent 2.7                            
Other Comprehensive Income (Loss), Net of Tax (0.1)                            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 18.3                            
Net Income (Loss) Attributable to Parent 11.7                            
Proceeds from Contributions from Parent 0.0                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 6.7                            
Payments of Ordinary Dividends 0.0                            
Proceeds from Contributions from Affiliates 45.0                            
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (0.6)                            
Shares, Issued                 (1)            
Equity, Attributable to Parent 364.8               $ 0.0   (5.3) (2,670.4)   $ 3,040.5  
Net Income (Loss) Attributable to Parent 0.7                            
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent     $ 2.7       $ 17.5                
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 1.6                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (0.2)                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                         $ 0.2    
Proceeds from Noncontrolling Interests 537.5                            
Proceeds from Contributions from Affiliates 45.0                            
Shares, Issued               (1) 0            
Other paid-in capital         $ (3,040.5)                    
Members' Equity, Total 393.4               $ 0.0   14.7 (2,669.7)     $ 3,048.4
AOCI Tax, Attributable to Parent 28.1                            
Redeemable Noncontrolling Interest, Equity, Carrying Amount 584.3                            
Members' Capital   $ 10.6   $ (2.7)   $ 3,040.5                  
Additional Paid in Capital                   $ 0.0          
Other Comprehensive Income (Loss), Net of Tax (0.1)                            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 13.3                            
Net Income (Loss) Attributable to Parent 8.3                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 5.1                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (0.2)                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                         0.1    
Redeemable Preferred Stock (0.8)                            
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (0.2)                            
Shares, Issued                 0            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 401.5               $ 0.0 0.0          
Members' Equity, Total                     14.5 (2,661.4)     3,048.4
Redeemable Noncontrolling Interest, Equity, Carrying Amount 588.7                            
Members' Equity, Total 412.9                   15.7 (2,652.1)     3,049.3
Redeemable Noncontrolling Interest, Equity, Carrying Amount 594.7                            
Members' Capital 3,049.3                            
Net Income (Loss) Attributable to Parent 26.6                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 12.7                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (0.2)                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                         0.1    
Payments of Ordinary Dividends (2.3)                            
Member's Equity Other 0.1                            
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (0.2)                            
Other Comprehensive Income (Loss), Net of Tax (0.3)                            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 84.9                            
Net Income (Loss) Attributable to Parent 56.8                            
Proceeds from Contributions from Parent 87.5                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 28.4                            
Payments of Ordinary Dividends (9.0)                            
Proceeds from Contributions from Affiliates 37.5                            
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (0.7)                            
Members' Equity, Total 439.4                   15.5 (2,625.4)     3,049.3
Redeemable Noncontrolling Interest, Equity, Carrying Amount 605.2                            
Net Income (Loss) Attributable to Parent 4.2                            
Proceeds from Contributions from Parent 87.5                 $ 87.5          
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 3.1                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (0.3)                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                         0.2    
Payments of Ordinary Dividends (2.2)                            
Proceeds from Contributions from Affiliates 37.5                            
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (0.3)                            
Members' Equity, Total 530.8                   15.2 (2,621.2)     3,136.8
Redeemable Noncontrolling Interest, Equity, Carrying Amount 643.8                            
Other Comprehensive Income (Loss), Net of Tax (0.1)                            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 38.5                            
Net Income (Loss) Attributable to Parent 26.0                            
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest 12.6                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (0.2)                            
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest                         $ 0.1    
Payments of Ordinary Dividends (4.5)                            
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (0.2)                            
Members' Equity, Total 556.6                   $ 15.0 $ (2,595.2)     $ 3,136.8
Redeemable Noncontrolling Interest, Equity, Carrying Amount 652.0                            
Members' Capital $ 3,136.8