XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Other
Balance (in shares) at Dec. 31, 2019   52.9      
Balance at Dec. 31, 2019 $ 1,376.2 $ 0.5 $ 638.0 $ 744.7 $ (7.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 32.4   32.4    
Employee stock purchase plan (in shares)   0.8      
Employee stock purchase plan 12.1 $ 0.0 12.1    
Tax withholding on restricted stock vesting (in shares)   0.0      
Tax withholding on restricted stock vesting (12.0)   (12.0)    
Stock repurchase and retirement of shares (in shares)   (0.8)      
Stock repurchase and retirement of shares (27.9)   (9.2) (18.7)  
Other 6.0       6.0
Net income 200.3     200.3  
Balance (in shares) at Dec. 31, 2020   52.9      
Balance at Dec. 31, 2020 1,587.1 $ 0.5 661.3 926.3 (1.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 52.7   52.7    
Employee stock purchase plan (in shares)   0.5      
Employee stock purchase plan 14.3 $ 0.0 14.3    
Tax withholding on restricted stock vesting (in shares)   0.0      
Tax withholding on restricted stock vesting (16.0)   (16.0)    
Stock repurchase and retirement of shares (in shares)   (1.6)      
Stock repurchase and retirement of shares (183.3) $ 0.0 (21.5) (161.8)  
Other 0.7       0.7
Net income 409.9     409.9  
Balance (in shares) at Dec. 31, 2021   51.8      
Balance at Dec. 31, 2021 1,865.4 $ 0.5 690.8 1,174.4 (0.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 49.3   49.3    
Employee stock purchase plan (in shares)   0.5      
Employee stock purchase plan 18.9 $ 0.0 18.9    
Tax withholding on restricted stock vesting (in shares)   0.0      
Tax withholding on restricted stock vesting (16.6)   (16.6)    
Stock repurchase and retirement of shares (in shares)   (2.8)      
Stock repurchase and retirement of shares (281.4) $ 0.0 (38.9) (242.5)  
Other (2.4)       (2.4)
Net income 268.1     268.1  
Balance (in shares) at Dec. 31, 2022   49.5      
Balance at Dec. 31, 2022 $ 1,901.3 $ 0.5 $ 703.5 $ 1,200.0 $ (2.7)