XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Common Share - Summary of Earnings Per Share Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Basic net income (loss) per common share:            
Net income (loss) $ (1.0) $ 42.4 $ 80.9 $ 72.2 $ 41.4 $ 153.1
Weighted average common shares outstanding - Basic (in shares) 83.7   85.2   83.7 85.1
Basic net income (loss) per common share $ (0.01)   $ 0.95   $ 0.49 $ 1.80
Diluted net income (loss) per common share:            
Net income (loss) $ (1.0)   $ 80.9   $ 41.4 $ 153.1
Weighted average common shares outstanding - Basic (in shares) 83.7   85.2   83.7 85.1
Plus incremental shares from assumed conversions:            
Weighted average common shares outstanding - Dilutive (in shares) [1] 83.7   86.2   84.1 86.1
Diluted net (loss) income per common share [1] $ (0.01)   $ 0.94   $ 0.49 $ 1.78
Restricted Stock Units            
Plus incremental shares from assumed conversions:            
Incremental shares from assumed conversions     0.4   0.2 0.4
Stock Options            
Plus incremental shares from assumed conversions:            
Incremental shares from assumed conversions     0.6   0.2 0.6
[1] For the quarter ended June 30, 2020, the dilutive impact of outstanding options and restricted stock units was excluded from the dilutive share count as a result of the Company’s net loss for the period.