v3.26.3
Consolidated Statements of Changes in Stockholders’ Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2024 $ 5,106.7 $ 0.5 $ 1,686.8 $ 4,378.3 $ (836.1) $ (122.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock plan exercises 15.8   15.8      
Stock plan compensation expense 60.7   60.7      
Common stock dividends (124.2)     (124.2)    
Acquisition of common stock (237.1)   (61.8) (175.3)    
Net income 647.5     647.5    
Other comprehensive (loss) income 289.1       289.1  
Ending balance at Sep. 30, 2025 5,758.5 0.5 1,701.5 4,726.3 (547.0) (122.8)
Beginning balance at Jun. 30, 2025 5,498.5 0.5 1,684.5 4,570.9 (634.6) (122.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock plan exercises 8.2   8.2      
Stock plan compensation expense 23.2   23.2      
Common stock dividends (40.6)     (40.6)    
Acquisition of common stock (84.0)   (14.4) (69.6)    
Net income 265.6     265.6    
Other comprehensive (loss) income 87.6       87.6  
Ending balance at Sep. 30, 2025 5,758.5 0.5 1,701.5 4,726.3 (547.0) (122.8)
Beginning balance at Dec. 31, 2025 5,871.6 0.5 1,711.8 4,826.3 (544.2) (122.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock plan exercises 17.1   17.1      
Stock plan compensation expense 75.9   75.9      
Common stock dividends (135.5)     (135.5)    
Acquisition of common stock (327.2)   (87.9) (239.3)    
Net income 847.9     847.9    
Other comprehensive (loss) income (357.9)       (357.9)  
Ending balance at Sep. 30, 2026 5,991.9 0.5 1,716.9 5,299.4 (902.1) (122.8)
Beginning balance at Jun. 30, 2026 6,097.9 0.5 1,685.9 5,134.3 (600.0) (122.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock plan exercises 8.7   8.7      
Stock plan compensation expense 32.5   32.5      
Common stock dividends (43.6)     (43.6)    
Acquisition of common stock (76.7)   (10.2) (66.5)    
Net income 275.2     275.2    
Other comprehensive (loss) income (302.1)       (302.1)  
Ending balance at Sep. 30, 2026 $ 5,991.9 $ 0.5 $ 1,716.9 $ 5,299.4 $ (902.1) $ (122.8)