v3.23.2
Consolidated Statements of Changes in Equity (Deficit) - USD ($)
$ in Millions
Total
Common Stock
Additional paid-in capital
Retained Earnings
AOCI
Beginning balance, Stockholders' Equity (in shares) at Dec. 31, 2021   403,315,989      
Beginning balance at Dec. 31, 2021 $ 1,997.9 $ 4.0 $ 1,871.6 $ 112.8 $ 9.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon vesting of RSUs (in shares)   187,659      
Shares withheld related to net share settlement and other (in shares)   (80,067)      
Shares withheld related to net share settlement and other (4.4)   (4.4)    
Exercise of stock options (in shares)   14,790      
Exercise of stock options 0.3   0.3    
Forfeitures / cancellations (in shares)   (43,210)      
Net income 6.2     6.2  
Other comprehensive income 16.9       16.9
Equity-based compensation 42.5   42.5    
Ending balance, Stockholders' Equity (in shares) at Mar. 31, 2022   403,395,161      
Ending balance at Mar. 31, 2022 2,059.4 $ 4.0 1,910.0 119.0 26.4
Beginning balance, Stockholders' Equity (in shares) at Dec. 31, 2021   403,315,989      
Beginning balance at Dec. 31, 2021 1,997.9 $ 4.0 1,871.6 112.8 9.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 22.1        
Other comprehensive income 21.4        
Ending balance, Stockholders' Equity (in shares) at Jun. 30, 2022   403,455,658      
Ending balance at Jun. 30, 2022 2,123.9 $ 4.0 1,954.1 134.9 30.9
Beginning balance, Stockholders' Equity (in shares) at Mar. 31, 2022   403,395,161      
Beginning balance at Mar. 31, 2022 2,059.4 $ 4.0 1,910.0 119.0 26.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon vesting of RSUs (in shares)   233,923      
Shares withheld related to net share settlement and other (in shares)   (75,351)      
Shares withheld related to net share settlement and other (3.2)   (3.2)    
Exercise of stock options (in shares)   13,714      
Exercise of stock options 0.3   0.3    
Forfeitures / cancellations (in shares)   (111,789)      
Net income 15.9     15.9  
Other comprehensive income 4.5       4.5
Equity-based compensation 47.0   47.0    
Ending balance, Stockholders' Equity (in shares) at Jun. 30, 2022   403,455,658      
Ending balance at Jun. 30, 2022 $ 2,123.9 $ 4.0 1,954.1 134.9 30.9
Beginning balance, Stockholders' Equity (in shares) at Dec. 31, 2022 404,083,262 404,083,262      
Beginning balance at Dec. 31, 2022 $ 2,271.8 $ 4.0 2,052.1 176.0 39.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon vesting of RSUs (in shares)   648,570      
Shares withheld related to net share settlement and other (in shares)   (163,965)      
Shares withheld related to net share settlement and other (4.1)   (4.1)    
Exercise of stock options (in shares)   11,236      
Exercise of stock options 0.2   0.2    
Forfeitures / cancellations (in shares)   (6,733)      
Repurchase of common stock (in shares)   (1,058,291)      
Repurchase of common stock (24.3)   (24.3)    
Net income 44.5     44.5  
Other comprehensive income (6.5)       (6.5)
Equity-based compensation 37.7   37.7    
Ending balance, Stockholders' Equity (in shares) at Mar. 31, 2023   403,514,079      
Ending balance at Mar. 31, 2023 $ 2,319.3 $ 4.0 2,061.6 220.5 33.2
Beginning balance, Stockholders' Equity (in shares) at Dec. 31, 2022 404,083,262 404,083,262      
Beginning balance at Dec. 31, 2022 $ 2,271.8 $ 4.0 2,052.1 176.0 39.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 82.6        
Other comprehensive income $ (2.5)        
Ending balance, Stockholders' Equity (in shares) at Jun. 30, 2023 401,302,563 401,302,563      
Ending balance at Jun. 30, 2023 $ 2,347.0 $ 4.0 2,047.2 258.6 37.2
Beginning balance, Stockholders' Equity (in shares) at Mar. 31, 2023   403,514,079      
Beginning balance at Mar. 31, 2023 2,319.3 $ 4.0 2,061.6 220.5 33.2
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon vesting of RSUs (in shares)   668,323      
Issuance of common stock related to employee stock purchase plan (in shares)   181,931      
Issuance of common stock related to employee stock purchase plan 4.6   4.6    
Shares withheld related to net share settlement and other (in shares)   (216,700)      
Shares withheld related to net share settlement and other (5.4)   (5.4)    
Exercise of stock options (in shares)   6,086      
Exercise of stock options 0.2   0.2    
Forfeitures / cancellations (in shares)   (4,035)      
Repurchase of common stock (in shares)   (2,847,121)      
Repurchase of common stock (62.7)   (62.7)    
Net income 38.1     38.1  
Other comprehensive income 4.0       4.0
Equity-based compensation $ 48.9   48.9    
Ending balance, Stockholders' Equity (in shares) at Jun. 30, 2023 401,302,563 401,302,563      
Ending balance at Jun. 30, 2023 $ 2,347.0 $ 4.0 $ 2,047.2 $ 258.6 $ 37.2