XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
EARNINGS PER-SHARE (Tables)
9 Months Ended
Sep. 30, 2018
EARNINGS PER-SHARE  
Schedule of basic and diluted earnings per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 2018

 

Nine Months Ended September 30, 2018

 

 

    

 

 

    

Weighted

    

Per

    

 

 

    

Weighted

    

Per

    

 

 

 

 

 

Average

 

Common

 

 

 

 

Average

 

Common

 

 

 

Net

 

Common

 

Share

 

Net

 

Common

 

Share

 

(In millions, except per-share amounts)

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

 

Basic:

 

$

41.6

 

42.7

 

$

0.97

 

$

88.4

 

42.7

 

$

2.07

 

Effect of Dilutive Securities:

 

 

 

 

0.4

 

 

 —

 

 

 

 

0.3

 

 

(0.01)

 

Diluted:

 

$

41.6

 

43.1

 

$

0.97

 

$

88.4

 

43.0

 

$

2.06

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

Three Months Ended September 30, 2017

 

Nine Months Ended September 30, 2017

 

 

 

 

 

    

Weighted

    

Per

    

 

 

    

Weighted

    

Per

 

 

 

 

 

 

Average

 

Common

 

 

 

 

Average

 

Common

 

 

 

Net

 

Common

 

Share

 

Net

 

Common

 

Share

 

(In millions, except per-share amounts)

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

 

Basic:

 

$

34.1

 

42.9

 

$

0.79

 

$

65.1

 

43.0

 

$

1.51

 

Effect of Dilutive Securities:

 

 

 

 

0.3

 

 

 —

 

 

 

 

0.3

 

 

(0.01)

 

Diluted:

 

$

34.1

 

43.2

 

$

0.79

 

$

65.1

 

43.3

 

$

1.50