v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total Stockholders' Equity
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Non- controlling Interests
Common Stock, Beginning Balance (in shares) at Dec. 31, 2022     265,062,533          
Beginning Balance at Dec. 31, 2022 $ 2,349.1 $ 2,332.5 $ 2.7 $ 4,185.9 $ (334.2) $ (1,223.8) $ (298.1) $ 16.6
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2022         24,272,748      
Increase (Decrease) in Stockholders' Equity                
Net income 43.0 42.9       42.9   0.1
Other comprehensive income (loss), net of taxes 1.3 1.3         1.3  
Exercise/ vesting of share based compensation (in shares)     947,755   352,586      
Exercise/ vesting of stock-based compensation (7.3) (7.3)     $ (7.3)      
Issuance of common stock under Employee Stock Purchase Plan (in shares)     19,191          
Issuance of common stock under Employee Stock Purchase Plan 0.4 0.4   0.4        
Dividends (19.5) (19.5)       (19.5)    
Equity compensation expense 4.4 4.4   4.4        
Changes in non-controlling interests (0.1)             (0.1)
Common Stock, Ending Balance (in shares) at Mar. 31, 2023     266,029,479          
Ending Balance at Mar. 31, 2023 2,371.3 2,354.7 $ 2.7 4,190.7 $ (341.5) (1,200.4) (296.8) 16.6
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2023         24,625,334      
Common Stock, Beginning Balance (in shares) at Dec. 31, 2023     266,179,100          
Beginning Balance at Dec. 31, 2023 $ 2,344.3 2,328.5 $ 2.7 4,196.9 $ (341.9) (1,183.3) (345.9) 15.8
Treasury Stock, Beginning Balance (in shares) at Dec. 31, 2023 24,600,000       24,644,755      
Increase (Decrease) in Stockholders' Equity                
Net income $ 56.0 56.0       56.0    
Other comprehensive income (loss), net of taxes (38.3) (38.3)         (38.3)  
Exercise/ vesting of share based compensation (in shares)     837,317   324,502      
Exercise/ vesting of stock-based compensation (7.5) (7.5)     $ (7.5)      
Issuance of common stock under Employee Stock Purchase Plan (in shares)     16,661          
Issuance of common stock under Employee Stock Purchase Plan 0.3 0.3   0.3        
Dividends (19.5) (19.5)       (19.5)    
Equity compensation expense 4.2 4.2   4.2        
Changes in non-controlling interests (0.2)             (0.2)
Common Stock, Ending Balance (in shares) at Mar. 31, 2024     267,033,078          
Ending Balance at Mar. 31, 2024 $ 2,339.3 $ 2,323.7 $ 2.7 $ 4,201.4 $ (349.4) $ (1,146.8) $ (384.2) $ 15.6
Treasury Stock, Ending Balance (in shares) at Mar. 31, 2024 25,000,000.0       24,969,257