v3.26.3
Condensed Consolidated Statements of Changes in Stockholders' (Deficit) Equity (Unaudited) - USD ($)
$ in Millions
Share-Based Payment Arrangement, Option [Member]
Common Stock [Member]
Share-Based Payment Arrangement, Option [Member]
Additional Paid-in Capital [Member]
Share-Based Payment Arrangement, Option [Member]
Treasury Stock, Common [Member]
Share-Based Payment Arrangement, Option [Member]
Retained Earnings [Member]
Share-Based Payment Arrangement, Option [Member]
AOCI Attributable to Parent [Member]
Share-Based Payment Arrangement, Option [Member]
Parent [Member]
Share-Based Payment Arrangement, Option [Member]
Noncontrolling Interest [Member]
Share-Based Payment Arrangement, Option [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Dec. 31, 2024                 544,003,038              
Balance at Dec. 31, 2024                 $ 0.1 $ 2,994.0 $ (10,062.4) $ 7,153.4 $ 15.0 $ 100.1 $ 4.9 $ 105.0
Net income                 0.0 0.0 0.0 711.1 0.0 711.1 0.0 711.1
Other comprehensive income                 0.0 0.0 0.0 0.0 86.9 86.9 0.3 87.2
Common stock dividend [1]                 0.0 0.0 0.0 (188.6) 0.0 (188.6) 0.0 (188.6)
Treasury stock acquired                 0.0 45.0 (445.2) 0.0 0.0 (400.2) 0.0 (400.2)
Net excise tax associated with share repurchases                 0.0 0.0 (2.9) 0.0 0.0 (2.9) 0.0 (2.9)
Stock options exercised                 0.0 41.8 9.7 0.0 0.0 51.5 0.0 51.5
PSUs lapsed                 (0.0) 1.6 (1.6) (0.0) (0.0) (0.0) (0.0) (0.0)
RSAs lapsed                 (0.0) 1.8 (1.8) (0.0) (0.0) (0.0) (0.0) (0.0)
Stock-based compensation expense                 0.0 41.8 0.0 0.0 0.0 41.8 0.0 41.8
Net share settlement from RSAs                 0.0 (26.0) 0.0 0.0 0.0 (26.0) 0.0 (26.0)
Other stock issuances                 0.0 3.3 0.4 0.0 0.0 3.7 0.0 3.7
RSAs lapsed                 0.0 (1.8) 1.8 0.0 0.0 0.0 0.0 0.0
Investment in noncontrolling interests                 0.0 (0.7) 0.0 0.0 0.0 (0.7) (4.4) (5.1)
PSUs lapsed                 $ 0.0 (1.6) 1.6 0.0 0.0 0.0 0.0 0.0
Balance (in shares) at Sep. 30, 2025                 544,003,038              
Balance at Sep. 30, 2025                 $ 0.1 3,095.8 (10,497.0) 7,675.9 101.9 376.7 0.8 377.5
Balance (in shares) at Jun. 30, 2025                 544,003,038              
Balance at Jun. 30, 2025                 $ 0.1 3,080.3 (10,397.6) 7,513.2 115.7 311.7 0.9 312.6
Net income                 0.0 0.0 0.0 225.5 0.0 225.5 0.0 225.5
Other comprehensive income                 0.0 0.0 0.0 0.0 (13.8) (13.8) (0.1) (13.9)
Common stock dividend [1]                 0.0 0.0 0.0 (62.8) 0.0 (62.8) 0.0 (62.8)
Treasury stock acquired                 0.0 0.0 (100.1) 0.0 0.0 (100.1) 0.0 (100.1)
Net excise tax associated with share repurchases                 0.0 0.0 (0.4) 0.0 0.0 (0.4) 0.0 (0.4)
Stock options exercised                 0.0 3.0 0.9 0.0 0.0 3.9 0.0 3.9
RSAs lapsed                 (0.0) 0.1 (0.1) (0.0) (0.0) (0.0) (0.0) (0.0)
Stock-based compensation expense                 0.0 12.1 0.0 0.0 0.0 12.1 0.0 12.1
Net share settlement from RSAs                 0.0 (0.5) 0.0 0.0 0.0 (0.5) 0.0 (0.5)
Other stock issuances                 0.0 1.0 0.1 0.0 0.0 1.1 0.0 1.1
RSAs lapsed                 $ 0.0 (0.1) 0.1 0.0 0.0 0.0 0.0 0.0
Balance (in shares) at Sep. 30, 2025                 544,003,038              
Balance at Sep. 30, 2025                 $ 0.1 3,095.8 (10,497.0) 7,675.9 101.9 376.7 0.8 377.5
Balance (in shares) at Dec. 31, 2025                 544,003,038              
Balance at Dec. 31, 2025                 $ 0.1 3,113.2 (10,721.8) 7,810.5 107.0 309.0 0.8 309.8
Net income                 0.0 0.0 0.0 682.0 0.0 682.0 0.0 682.0
Other comprehensive income                 0.0 0.0 0.0 0.0 (26.0) (26.0) 0.1 (25.9)
Common stock dividend [1]                 0.0 0.0 0.0 (195.1) 0.0 (195.1) 0.0 (195.1)
Treasury stock acquired                 0.0 0.0 (1,927.1) 0.0 0.0 (1,927.1) 0.0 (1,927.1)
Net excise tax associated with share repurchases                 0.0 0.0 (18.6) 0.0 0.0 (18.6) 0.0 (18.6)
Stock options exercised $ 0.0 $ 20.8 $ 5.8 $ 0.0 $ 0.0 $ 26.6 $ 0.0 $ 26.6                
PSUs lapsed                 (0.0) 1.0 (1.0) (0.0) (0.0) (0.0) (0.0) (0.0)
RSAs lapsed                 (0.0) 2.4 (2.4) (0.0) (0.0) (0.0) (0.0) (0.0)
Stock-based compensation expense                 0.0 47.6 0.0 0.0 0.0 47.6 0.0 47.6
Net share settlement from RSAs                 0.0 (15.9) 0.0 0.0 0.0 (15.9) 0.0 (15.9)
Other stock issuances                 0.0 2.5 0.6 0.0 0.0 3.1 0.0 3.1
RSAs lapsed                 0.0 (2.4) 2.4 0.0 0.0 0.0 0.0 0.0
Investment in noncontrolling interests                 0.0 0.8 0.0 0.1 0.0 0.9 (0.9) 0.0
PSUs lapsed                 $ 0.0 (1.0) 1.0 0.0 0.0 0.0 0.0 0.0
Balance (in shares) at Sep. 30, 2026                 544,003,038              
Balance at Sep. 30, 2026                 $ 0.1 3,165.6 (12,657.7) 8,297.5 81.0 (1,113.5) 0.0 (1,113.5)
Balance (in shares) at Jun. 30, 2026                 544,003,038              
Balance at Jun. 30, 2026                 $ 0.1 2,887.8 (12,301.7) 8,142.7 82.1 (1,189.0) 0.0 (1,189.0)
Net income                 0.0 0.0 0.0 219.2 0.0 219.2 0.0 219.2
Other comprehensive income                 0.0 0.0 0.0 0.0 (1.1) (1.1) 0.0 (1.1)
Common stock dividend [1],[2]                 0.0 0.0 0.0 (64.4) 0.0 (64.4) 0.0 (64.4)
Treasury stock acquired                 0.0 0.0 (100.1) 0.0 0.0 (100.1) 0.0 (100.1)
Treasury stock shares repurchased not yet settled                 0.0 255.1 (255.1) 0.0 0.0 0.0 0.0 0.0
Net excise tax associated with share repurchases                 0.0 0.0 (3.4) 0.0 0.0 (3.4) 0.0 (3.4)
Stock options exercised $ 0.0 $ 8.8 $ 2.1 $ 0.0 $ 0.0 $ 10.9 $ 0.0 $ 10.9                
PSUs lapsed                 0.0 (0.1) 0.1 0.0 0.0 0.0 0.0 0.0
RSAs lapsed                 0.0 (0.2) 0.2 0.0 0.0 0.0 0.0 0.0
Stock-based compensation expense                 0.0 14.5 0.0 0.0 0.0 14.5 0.0 14.5
Net share settlement from RSAs                 0.0 (1.0) 0.0 0.0 0.0 (1.0) 0.0 (1.0)
Other stock issuances                 0.0 0.7 0.2 0.0 0.0 0.9 0.0 0.9
RSAs lapsed                 0.0 0.2 (0.2) 0.0 0.0 0.0 0.0 0.0
PSUs lapsed                 $ 0.0 0.1 (0.1) 0.0 0.0 0.0 0.0 0.0
Balance (in shares) at Sep. 30, 2026                 544,003,038              
Balance at Sep. 30, 2026                 $ 0.1 $ 3,165.6 $ (12,657.7) $ 8,297.5 $ 81.0 $ (1,113.5) $ 0.0 $ (1,113.5)
[1] Refer to Note 8. Stockholders' (Deficit) Equity for discussion related to quarterly cash dividends declared per share.
[2] Refer to Note 7. Stockholders' (Deficit) Equity for discussion related to quarterly cash dividends declared per share.