XML 73 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) per Share - Calculation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Calculation of basic earnings (loss) per share:        
Net income (loss) applicable to common stock $ 197.7 $ (213.9) $ 288.2 $ (822.5)
Weighted-average common shares outstanding - basic (in shares) 156.0 126.8 155.8 121.3
Basic earnings (loss) per share (in dollars per share) $ 1.27 $ (1.69) $ 1.85 $ (6.78)
Calculation of diluted earnings (loss) per share:        
Net income (loss) applicable to common stock $ 197.7 $ (213.9) $ 288.2 $ (822.5)
Convertible Notes 4.3 0.0 8.6 0.0
Diluted income (loss) applicable to common stock $ 202.0 $ (213.9) $ 296.8 $ (822.5)
Weighted average common shares outstanding - diluted (in shares) 172.7 126.8 172.8 121.3
Diluted earnings (loss) per share (in dollars per share) $ 1.17 $ (1.69) $ 1.72 $ (6.78)
Effective tax rate 21.10% 21.40% 20.30% 16.10%
Convertible Notes        
Calculation of diluted earnings (loss) per share:        
Effective tax rate 20.00%   20.00%