XML 31 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes In Equity - USD ($)
shares in Millions, $ in Millions
Total
Common shares
Capital contribution reserve
Retained earnings
Accumulated other comprehensive income (loss)
Balance (in shares) at Dec. 31, 2020   166.1      
Beginning Balance at Dec. 31, 2020 $ 2,106.3 $ 1.7 $ 1,680.7 $ 631.2 $ (207.3)
Net income 553.0     553.0  
Other comprehensive loss, net of tax (6.6)       (6.6)
Dividends declared (132.8)     (132.8)  
Share repurchase (in shares)   (2.1)      
Share repurchases (150.0)   (150.0)    
Exercise of options, net of shares tendered for payment (in shares)   0.9      
Exercise of options, net of shares tendered for payment 30.1   30.1    
Issuance of restricted shares, net of cancellations (in shares)   0.3      
Issuance of restricted shares, net of cancellations 0.0        
Shares surrendered by employees to pay taxes (in shares)   (0.1)      
Shares surrendered by employees to pay taxes (7.9)   (7.9)    
Share-based compensation 29.8   29.8    
Balance (in shares) at Dec. 31, 2021   165.1      
Ending Balance at Dec. 31, 2021 2,421.9 $ 1.7 1,582.7 1,051.4 (213.9)
Net income 480.9     480.9  
Other comprehensive loss, net of tax (25.1)       (25.1)
Dividends declared (141.8)     (141.8)  
Share repurchase (in shares)   (1.0)      
Share repurchases (50.0)   (50.0)    
Exercise of options, net of shares tendered for payment (in shares)   0.1      
Exercise of options, net of shares tendered for payment 3.6   3.6    
Issuance of restricted shares, net of cancellations (in shares)   0.4      
Issuance of restricted shares, net of cancellations 0.0        
Shares surrendered by employees to pay taxes (in shares)   (0.1)      
Shares surrendered by employees to pay taxes (6.3)   (6.3)    
Share-based compensation 24.9   24.9    
Balance (in shares) at Dec. 31, 2022   164.5      
Ending Balance at Dec. 31, 2022 2,708.1 $ 1.7 1,554.9 1,390.5 (239.0)
Net income 622.7     622.7  
Other comprehensive loss, net of tax (5.4)       (5.4)
Dividends declared $ (147.0)     (147.0)  
Exercise of options, net of shares tendered for payment (in shares) 0.3 0.4      
Exercise of options, net of shares tendered for payment $ 18.3   18.3    
Issuance of restricted shares, net of cancellations (in shares)   0.5      
Issuance of restricted shares, net of cancellations 0.0        
Shares surrendered by employees to pay taxes (in shares)   (0.1)      
Shares surrendered by employees to pay taxes (8.7)   (8.7)    
Share-based compensation 29.1   29.1    
Balance (in shares) at Dec. 31, 2023   165.3      
Ending Balance at Dec. 31, 2023 $ 3,217.1 $ 1.7 $ 1,593.6 $ 1,866.2 $ (244.4)