XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share ("EPS") of Common Stock - Reconciliation of Numerator and Denominator (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator:        
Net income $ 39.2 $ 44.1 $ 70.6 $ 82.8
Income allocated to participating securities, basic (0.5) (0.9) (1.0) (1.6)
Net income for basic earnings per share 38.7 43.2 69.6 81.2
Net income for diluted earnings per share $ 38.7 $ 43.2 $ 69.6 $ 81.2
Denominator:        
Basic weighted average shares (in shares) 77.6 77.1 77.5 77.1
Effect of:        
Employee stock options and stock purchase plan (in shares) 0.2 0.1 0.2 0.1
Diluted weighted average shares (in shares) 82.1 80.7 82.6 80.6
Basic        
Basic earnings per share (in dollars per share) $ 0.50 $ 0.56 $ 0.90 $ 1.05
Diluted        
Diluted earnings per share (in dollars per share) $ 0.47 $ 0.54 $ 0.84 $ 1.01
2 1/4% Notes        
Effect of:        
2.25% Convertible Senior Notes (21/4% Notes) (in shares) 4.3 3.5 4.9 3.4
Convertible Debt | 2 1/4% Notes        
Effect of:        
Debt instrument interest rate stated percentage 2.25%   2.25%