OII

EPS: 0.36 Rev: 692M

Income Statement

Expenses

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Revenues		692.43	668.57	742.90	698.16	674.52	713.45	679.81	668.81	599.09	654.63	635.18	597.91	536.99	536.22	559.67	524.03	446.16	466.71	466.81	498.20	437.55	424.26	439.74	427.22	536.67	560.81	497.65	495.78	493.89	495.10	519.30	478.67	416.41	484.18	476.12	515.04	446.18	488.44	549.27	625.54	608.34	722.07	743.61	810.30	786.77	918.93	973.09	927.41	840.20	894.80	853.30	820.37	718.55	780.95	734.22	672.54	594.89	574.20	602.21	545.84	470.42	501.30	516.27	464.30	435.17
Gross Profit		127.27	132.27	152.73	148.43	135.01	141.94	130.96	120.21	92.38	105.63	114.70	101.08	77.56	90.10	95.75	76.04	45.48	79.16	59.85	68.40	56.66	45.00	29.65	42.54	46.75	-20.39	49.06	41.98	27.59	33.03	47.63	29.73	18.83	41.30	54.88	53.57	44.85	51.07	35.44	95.23	97.48	106.12	168.31	167.54	163.45	209.64	241.85	218.22	189.49	197.81	205.49	201.86	160.38	172.53	170.87	161.16	123.30	130.75	153.10	126.12	98.80	117.49	125.62	123.50	99.70
Operating Income Loss		57.79	65.38	86.51	79.19	73.47	77.88	71.33	60.36	36.69	47.45	57.93	49.20	26.75	42.18	46.88	22.85	-1.04	-12.57	15.77	22.82	13.78	0.48	-60.62	-5.18	-380.76	-254.17	-5.19	-9.63	-21.71	-97.14	-1.55	-19.64	-27.15	-9.12	10.53	9.39	-0.15	-3.86	-11.86	38.38	48.10	45.76	113.46	107.94	106.65	152.24	181.92	161.31	132.86	136.75	153.74	146.34	108.29	118.75	123.81	110.05	75.99	82.47	109.62	81.67	61.07	73.74	88.06	85.37	62.33
Other Nonoperating Income Expense		0.81	NA	-1.02	5.37	0.97	NA	3.13	1.76	1.48	NA	0.97	-5.85	0.08	NA	-1.22	0.58	0.44	NA	-0.81	-1.96	-1.45	NA	-2.84	-3.66	-7.13	-3.69	-3.66	0.01	0.72	-2.39	5.63	-3.56	-8.47	-2.15	-1.29	-0.06	-2.56	0.58	0.57	-1.41	-5.99	-0.45	-9.10	-6.48	0.70	0.13	-0.39	-0.42	0.29	-0.43	-0.64	-1.59	1.39	-0.85	-0.55	-3.19	-1.47	1.79	-1.97	-0.22	-0.14	-1.17	-0.28	1.51	-0.98

Dimension Breakdowns

us-gaap:Revenues

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

us-gaap:TimingOfTransferOfGoodOrServiceAxis

Leaf Members

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Assets		2643.20	2667.25	2539.32	2327.58	2275.02	2336.35	2356.49	2304.87	2228.88	2239.01	2312.45	2164.87	2042.48	2031.68	1922.83	1872.42	1902.00	1962.86	1981.97	2061.55	2003.52	2045.84	2037.70	2128.78	2165.10	2740.66	2885.69	2938.64	2971.52	2825.00	2923.70	2902.75	2928.68	3023.95	3144.68	3091.80	3091.00	3130.32	3237.57	3319.20	3364.17	3429.54	3420.63	3468.33	3353.94	3511.70	3391.45	3383.18	3212.61	3128.50	3028.53	2862.84	2771.62	2768.12	2696.85	2524.86	2454.51	2400.54	2142.96	2160.46	2093.59	2030.51	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Assets Current		1516.91	1512.40	1501.84	1392.71	1335.61	1387.90	1411.10	1337.13	1237.49	1305.66	1458.59	1375.32	1305.29	1297.06	1219.74	1147.76	1142.72	1188.00	1185.13	1228.88	1161.52	1170.26	1125.82	1131.91	1151.91	1244.44	1167.20	1195.19	1220.39	1244.89	1189.84	1114.24	1105.74	1187.40	1232.78	1261.70	1246.73	1262.60	1359.27	1415.36	1426.49	1517.49	1510.43	1520.00	1609.71	1713.55	1558.39	1530.71	1456.24	1433.28	1391.40	1291.74	1191.03	1202.99	1176.85	1040.23	973.07	984.12	999.77	994.87	956.72	983.50	NA	NA	NA
Cash And Cash Equivalents At Carrying Value		NA	688.87	NA	NA	NA	497.52	NA	NA	NA	461.57	NA	NA	NA	568.75	NA	NA	NA	538.11	NA	NA	NA	452.02	NA	NA	NA	373.65	NA	NA	NA	354.26	367.15	339.54	334.91	430.32	472.38	482.34	462.52	450.19	441.62	393.19	370.85	385.24	271.15	190.63	304.51	430.71	74.59	103.33	106.34	91.43	102.35	119.31	127.99	120.55	103.64	85.59	127.49	106.14	166.11	150.92	186.86	245.22	148.25	144.70	220.04
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		607.47	688.87	505.99	434.05	381.98	497.52	451.86	382.87	354.70	461.57	556.43	504.02	504.98	568.75	427.51	368.41	438.02	538.11	447.73	456.09	442.74	452.02	358.78	333.51	307.46	373.65	340.32	355.84	341.76	354.26	NA	339.54	334.91	430.32	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Short Term Investments		NA	7.00	7.00	7.00	7.00	7.00	NA	NA	NA	NA	NA	NA	NA	6.37	NA	NA	6.20	6.23	NA	NA	NA	10.18	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accounts Receivable Net Current		371.85	308.49	405.88	389.41	371.73	303.58	378.39	405.07	384.10	331.33	391.75	369.84	317.87	296.55	384.89	344.53	303.44	262.96	293.13	334.12	284.48	296.21	331.62	353.25	372.97	421.36	376.03	374.17	381.45	368.88	579.21	504.32	471.35	476.90	464.55	466.46	429.75	489.75	510.42	547.12	577.21	612.78	702.79	795.89	774.90	778.37	922.38	843.16	785.09	768.84	747.67	672.05	618.74	666.93	669.84	593.62	519.10	549.81	508.29	500.43	455.96	424.01	NA	NA	NA
Inventory Net		208.23	201.59	218.15	226.59	220.78	222.85	241.58	231.31	216.91	209.80	208.20	208.83	197.61	184.38	167.76	169.25	162.26	153.68	128.87	129.13	130.61	141.24	148.53	160.45	166.36	174.74	198.75	206.67	203.01	194.51	189.12	185.93	185.01	215.28	245.78	266.64	297.64	280.13	297.19	343.02	352.12	328.45	373.23	376.95	379.84	375.59	434.38	441.50	437.87	441.79	446.02	394.87	355.01	331.28	326.83	290.14	257.05	255.09	259.32	264.49	238.33	236.52	NA	NA	NA
Other Assets Current		104.95	96.64	102.41	91.85	91.82	88.67	100.18	93.41	88.53	68.46	77.32	77.63	74.42	62.54	66.64	76.90	67.05	68.40	60.74	62.37	58.34	58.80	66.14	61.30	68.01	53.39	54.67	61.51	72.71	71.04	54.36	84.46	NA	64.90	50.06	46.27	56.82	42.52	110.02	132.02	126.31	191.02	163.25	156.53	150.46	128.88	127.04	142.72	126.94	131.21	95.37	105.50	89.29	84.23	76.53	70.89	69.42	73.07	66.05	79.03	75.56	77.75	NA	NA	NA
Allowance For Doubtful Accounts Receivable Current		NA	2.07	NA	NA	NA	2.88	NA	NA	NA	2.80	NA	NA	NA	2.33	NA	NA	NA	1.21	NA	NA	NA	7.50	NA	4.61	NA	7.50	6.59	5.68	6.70	7.12	6.43	6.78	6.15	6.22	6.15	5.54	4.75	8.29	7.98	6.19	5.09	5.89	1.04	0.29	NA	0.14	NA	NA	4.45	4.17	0.89	0.39	NA	2.30	2.07	0.56	0.58	0.59	0.51	6.09	5.94	5.66	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Property Plant And Equipment Gross		2182.30	2174.53	2196.19	2241.18	2198.03	2156.39	2180.18	2268.67	2257.89	2285.90	2409.72	2446.05	2420.20	2435.84	2384.83	2423.35	2476.64	2452.42	2446.35	2454.68	2448.73	2456.60	2418.52	2424.92	2450.12	2622.18	2904.88	2879.20	2857.69	2837.59	2831.73	2812.37	2821.83	2815.58	2790.06	2744.44	2712.00	2728.12	2770.57	2820.06	2791.71	2772.58	2748.73	2758.14	2653.25	2660.79	2647.25	2608.89	2489.80	2380.89	2277.77	2158.50	2136.03	2069.12	1973.96	1916.31	1870.04	1772.02	1695.05	1776.76	1712.81	1631.11	NA	NA	NA
Intangible Assets Net Excluding Goodwill		NA	30.35	NA	NA	NA	33.33	NA	NA	NA	21.18	NA	NA	NA	11.52	NA	NA	NA	12.64	NA	NA	NA	14.32	NA	NA	NA	25.77	NA	NA	NA	80.00	NA	NA	NA	85.29	NA	NA	NA	87.80	NA	NA	NA	93.70	NA	NA	NA	60.90	NA	NA	NA	68.52	NA	NA	NA	78.25	NA	NA	NA	70.61	NA	NA	NA	22.21	NA	NA	NA
Goodwill		50.79	51.02	51.04	51.38	50.17	49.35	34.11	34.03	33.99	34.21	34.02	34.06	34.11	34.34	33.90	34.38	34.94	34.91	34.94	35.04	35.06	35.02	34.56	74.95	73.99	405.08	410.45	422.31	421.57	413.12	500.16	501.35	512.16	455.60	464.77	450.80	445.51	443.55	448.29	438.91	443.12	426.87	421.60	435.61	314.80	331.47	360.21	370.51	347.91	344.02	347.13	331.58	343.48	363.19	356.73	331.99	339.88	333.47	157.24	170.15	178.68	143.23	NA	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment		1737.37	1722.84	1753.91	1795.51	1766.10	1736.29	1756.60	1852.18	1835.80	1861.60	1987.90	2019.99	1992.83	1997.39	1950.25	1968.05	1996.38	1962.83	1935.62	1916.77	1887.08	1865.49	1809.10	1777.06	1778.29	1845.65	1958.50	1931.41	1901.95	1872.92	1838.21	1798.37	1767.50	1751.38	1706.70	1644.25	1588.57	1574.87	1603.60	1610.04	1553.57	1505.85	1476.10	1447.93	1380.84	1354.97	1332.49	1296.30	1244.31	1191.79	1150.28	1092.76	1075.84	1043.99	984.60	953.91	921.42	878.71	853.95	912.64	876.97	844.74	NA	NA	NA
Construction In Progress Gross		41.00	67.00	56.00	68.00	61.00	60.00	NA	NA	60.00	55.00	NA	NA	NA	58.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Amortization Of Intangible Assets		4.30	4.00	4.10	4.00	3.80	3.00	3.30	3.90	3.70	1.30	1.60	1.80	1.70	1.70	2.30	1.90	1.60	0.90	0.80	0.80	1.30	1.00	3.50	0.80	2.60	3.00	3.20	1.80	3.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Property Plant And Equipment Net		444.93	451.69	442.27	445.67	431.94	420.10	423.58	416.49	422.09	424.29	421.82	426.05	427.37	438.45	434.59	455.30	480.26	489.60	510.73	537.91	561.65	591.11	609.43	647.86	671.83	776.53	946.38	947.79	955.74	964.67	993.51	1014.00	1054.32	1064.20	1083.35	1100.19	1123.43	1153.26	1166.97	1210.02	1238.14	1266.73	1272.63	1310.21	1272.41	1305.82	1314.76	1312.59	1245.50	1189.10	1127.49	1065.74	1060.19	1025.13	989.36	962.40	948.62	893.31	841.10	864.11	835.84	786.37	NA	NA	NA
Other Assets Noncurrent		136.08	129.25	165.62	154.08	143.50	144.28	123.58	138.50	136.36	137.29	100.99	102.22	122.20	122.22	98.32	101.66	101.99	104.25	105.40	107.71	NA	108.25	NA	129.13	132.26	151.38	189.71	192.70	191.50	202.32	240.19	273.15	NA	316.75	363.78	279.11	275.32	270.91	263.04	254.92	256.42	218.44	215.96	170.35	125.71	128.23	124.19	134.24	126.56	124.65	123.83	134.28	135.85	134.18	130.09	145.32	146.31	140.04	95.54	80.56	71.59	65.58	NA	NA	NA
Deferred Tax Assets Gross		NA	739.53	NA	NA	NA	742.23	NA	NA	NA	752.59	NA	NA	NA	714.20	NA	NA	NA	713.97	NA	NA	NA	669.52	NA	NA	NA	332.04	NA	NA	NA	223.99	NA	NA	NA	260.26	NA	NA	NA	133.98	NA	NA	NA	133.93	NA	NA	NA	104.18	NA	NA	NA	98.86	NA	NA	NA	72.84	NA	NA	NA	52.03	NA	NA	NA	56.63	NA	NA	NA
Operating Lease Right Of Use Asset		323.52	349.75	378.54	283.75	313.81	334.72	364.13	378.71	398.95	337.55	297.03	227.21	153.51	139.61	136.28	133.32	142.09	146.10	145.77	152.01	137.46	141.21	139.72	144.93	135.11	163.24	171.95	NA	182.31	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Valuation Allowance		NA	486.03	NA	NA	NA	640.39	NA	NA	NA	663.78	NA	NA	NA	684.79	NA	NA	NA	679.24	NA	NA	NA	592.52	NA	NA	NA	277.26	NA	NA	NA	203.04	NA	NA	NA	206.59	NA	NA	NA	-4.20	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA
Deferred Tax Assets Net		NA	253.50	NA	NA	NA	101.84	NA	NA	NA	88.80	NA	NA	NA	29.41	NA	NA	NA	34.73	NA	NA	NA	77.00	NA	NA	NA	54.78	NA	NA	NA	20.95	NA	NA	NA	53.67	NA	NA	NA	129.78	NA	NA	NA	133.93	NA	NA	NA	104.18	NA	NA	NA	98.86	NA	NA	NA	72.84	NA	NA	NA	52.03	NA	NA	NA	56.63	NA	NA	NA
Deferred Tax Assets Other		NA	10.23	NA	NA	NA	9.67	NA	NA	NA	15.25	NA	NA	NA	24.65	NA	NA	NA	27.67	NA	NA	NA	14.04	NA	NA	NA	16.57	NA	NA	NA	4.60	NA	NA	NA	2.20	NA	NA	NA	60.88	NA	NA	NA	55.55	NA	NA	NA	27.81	NA	NA	NA	11.92	NA	NA	NA	12.61	NA	NA	NA	4.88	NA	NA	NA	5.36	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Liabilities Current		729.25	761.73	763.86	696.86	706.42	796.94	800.14	776.95	703.38	732.48	800.47	615.04	575.23	568.41	515.73	472.74	465.44	501.16	451.25	479.52	416.74	437.12	431.18	452.44	485.73	600.96	510.41	491.04	500.31	494.74	476.31	427.38	372.52	435.80	461.46	482.91	477.53	508.36	501.07	497.60	523.21	615.96	623.83	662.99	601.84	679.14	725.54	767.11	695.44	727.09	703.25	602.52	598.24	617.18	615.35	562.23	525.99	501.38	421.56	438.58	429.70	439.86	NA	NA	NA
Accounts Payable Current		176.31	174.72	170.87	161.61	169.39	181.50	183.32	172.67	152.61	156.06	154.80	151.06	142.74	148.02	135.88	129.59	108.02	122.33	97.84	106.78	92.52	94.21	96.48	89.41	124.90	145.93	101.63	105.17	111.74	102.64	111.76	91.15	83.00	85.54	89.44	81.68	86.89	77.59	95.30	100.01	76.86	118.28	92.94	135.78	121.09	123.69	143.15	176.21	143.32	129.63	152.30	140.38	138.44	130.49	154.89	136.84	125.59	111.38	106.57	116.41	100.71	85.57	NA	NA	NA
Other Accrued Liabilities Current		59.96	62.99	64.33	70.11	58.41	65.89	58.75	58.19	50.75	54.39	51.97	51.19	54.40	53.03	55.40	54.81	54.08	52.48	55.06	55.92	57.03	55.37	73.88	85.69	81.15	89.43	85.65	90.03	97.55	95.02	NA	NA	NA	95.82	NA	NA	NA	72.61	NA	NA	NA	79.16	NA	NA	NA	83.95	NA	NA	NA	75.50	NA	NA	NA	41.19	NA	NA	NA	40.30	NA	NA	NA	27.48	NA	NA	NA
Taxes Payable Current		43.80	43.83	41.35	43.43	45.51	49.10	48.84	47.83	53.19	55.99	43.07	44.32	47.10	44.97	42.16	39.38	39.40	35.83	46.71	42.98	44.02	35.93	33.99	32.96	36.02	37.00	41.55	28.03	24.43	34.95	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Accrued Income Taxes Current		NA	43.83	NA	NA	NA	49.10	NA	NA	NA	55.99	NA	NA	NA	44.97	NA	NA	NA	35.83	NA	NA	NA	35.93	NA	NA	NA	37.00	NA	NA	NA	34.95	NA	NA	NA	30.59	NA	NA	NA	35.13	23.48	1.16	10.88	20.39	48.60	58.12	49.62	65.19	71.77	96.07	82.26	80.83	79.29	55.25	85.34	78.39	62.46	59.16	46.73	54.83	49.66	42.27	34.47	39.87	NA	NA	NA
Accrued Liabilities Current		438.11	471.97	475.06	443.29	430.82	474.74	448.00	423.22	400.62	411.78	374.77	344.96	309.79	307.45	299.66	286.58	272.65	290.66	302.66	310.76	276.32	292.86	289.13	311.27	298.91	337.68	313.82	312.35	309.90	392.11	364.56	336.23	289.53	350.26	372.02	401.23	390.63	430.77	382.29	396.43	435.48	477.28	482.29	469.09	431.13	490.26	510.62	494.83	469.86	516.63	471.67	406.89	374.46	408.30	398.00	366.22	353.68	335.16	265.33	279.90	294.52	314.41	NA	NA	NA
Contract With Customer Liability Current		114.83	115.03	117.92	91.97	106.21	140.70	168.82	181.06	150.15	164.63	139.27	119.02	122.70	112.95	80.18	56.56	84.77	88.17	50.75	61.99	47.91	50.05	45.57	51.76	61.93	117.34	94.96	73.53	78.67	85.17	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Employee Related Liabilities Current		157.49	186.43	183.95	151.85	141.81	153.27	166.34	143.72	137.67	154.51	151.39	130.85	122.13	122.38	122.83	124.72	108.13	134.54	130.56	131.27	106.11	135.04	120.12	122.16	105.96	137.00	111.78	116.32	96.26	114.68	NA	NA	NA	101.99	NA	NA	NA	141.49	NA	NA	NA	161.23	NA	NA	NA	209.48	NA	NA	NA	218.77	NA	NA	NA	218.61	NA	NA	NA	191.43	NA	NA	NA	168.48	NA	NA	NA
Operating Lease Liability Current		128.81	128.45	127.43	114.50	131.38	131.41	127.74	118.55	108.01	78.12	58.99	46.12	22.39	19.58	18.31	18.98	20.02	18.78	20.01	20.70	18.98	18.80	20.48	18.01	18.79	19.86	19.63	19.73	20.00	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Long Term Debt		NA	487.42	NA	NA	NA	482.01	NA	NA	NA	477.06	700.10	NA	NA	700.97	NA	NA	NA	702.07	739.98	773.42	NA	805.25	NA	NA	NA	796.52	NA	NA	NA	786.58	NA	NA	NA	792.31	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	90.00	0.00	NA	75.00	90.00	94.00	120.00	125.00	100.00	120.00	NA	NA	NA	0.00	NA	NA	NA
Long Term Debt Noncurrent		488.81	487.42	486.02	484.65	483.31	482.01	480.71	479.38	478.17	477.06	568.47	700.40	700.70	700.97	701.26	701.54	701.81	702.07	739.98	773.42	804.89	805.25	805.63	806.01	806.40	796.52	799.86	795.64	790.97	786.58	782.19	782.23	785.07	792.31	795.80	794.10	793.91	793.06	802.26	802.34	800.56	795.84	797.50	792.92	750.00	750.00	250.00	80.00	90.00	0.00	40.00	75.00	90.00	94.00	120.00	125.00	100.00	120.00	0.00	0.00	NA	0.00	NA	NA	NA
Minority Interest		6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	5.35	5.35	5.35	5.35	5.35	NA	NA	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Liabilities Noncurrent		81.18	84.18	89.23	92.96	87.95	98.75	99.66	96.15	92.29	101.91	100.60	85.40	77.66	84.65	79.69	76.51	79.59	90.10	84.14	82.84	83.32	89.24	87.12	84.58	85.47	106.79	109.46	120.83	122.28	128.38	163.72	122.61	132.89	131.32	387.46	323.65	330.43	312.25	362.46	427.63	428.75	439.01	410.39	414.27	418.43	424.94	397.04	363.45	336.81	357.97	307.71	310.78	249.31	241.47	227.26	212.99	216.56	221.21	204.72	215.51	208.14	200.44	NA	NA	NA
Operating Lease Liability Noncurrent		231.20	257.27	286.48	204.99	218.21	238.32	271.94	295.29	325.89	293.48	270.56	212.54	162.59	151.84	148.86	144.90	153.11	158.50	157.51	163.03	150.23	156.07	154.35	160.34	150.84	160.99	162.88	172.09	166.45	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Lease Liability		NA	385.72	NA	NA	NA	369.74	NA	NA	NA	371.60	NA	NA	NA	171.42	NA	NA	NA	177.28	NA	NA	NA	174.87	NA	NA	NA	180.85	182.51	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due		NA	453.08	NA	NA	NA	442.76	NA	NA	NA	459.56	NA	NA	NA	223.74	NA	NA	NA	236.16	NA	NA	NA	239.10	NA	NA	NA	251.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Two		NA	83.64	NA	NA	NA	82.29	NA	NA	NA	98.12	NA	NA	NA	24.95	NA	NA	NA	25.44	NA	NA	NA	26.74	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Three		NA	57.99	NA	NA	NA	36.46	NA	NA	NA	60.29	NA	NA	NA	24.24	NA	NA	NA	22.40	NA	NA	NA	22.34	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four		NA	32.17	NA	NA	NA	27.08	NA	NA	NA	33.37	NA	NA	NA	25.06	NA	NA	NA	22.03	NA	NA	NA	19.42	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Five		NA	26.18	NA	NA	NA	25.86	NA	NA	NA	25.86	NA	NA	NA	23.77	NA	NA	NA	22.84	NA	NA	NA	19.11	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due After Year Five		NA	107.14	NA	NA	NA	121.53	NA	NA	NA	144.37	NA	NA	NA	96.75	NA	NA	NA	114.83	NA	NA	NA	122.59	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Unrecognized Tax Benefits		NA	8.33	NA	NA	NA	18.54	NA	NA	NA	25.46	NA	NA	NA	15.85	NA	NA	NA	17.37	NA	NA	NA	20.09	NA	NA	NA	16.91	NA	NA	NA	14.97	NA	NA	NA	5.34	NA	NA	NA	6.33	NA	NA	NA	5.25	NA	NA	NA	5.58	NA	NA	NA	7.17	NA	NA	NA	5.14	NA	NA	NA	10.10	5.70	5.70	NA	5.60	NA	NA	NA
Deferred Income Tax Liabilities		NA	80.74	NA	NA	NA	72.42	NA	NA	NA	63.81	NA	NA	NA	31.64	NA	NA	NA	36.10	NA	NA	NA	80.00	NA	NA	NA	55.91	NA	NA	NA	39.20	NA	NA	NA	71.08	NA	NA	NA	353.71	NA	NA	NA	429.77	NA	NA	NA	377.13	NA	NA	NA	298.08	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Tax Liabilities		NA	172.76	NA	NA	NA	29.42	NA	NA	NA	24.99	NA	NA	NA	2.23	NA	NA	NA	1.38	NA	NA	NA	2.99	NA	NA	NA	1.13	NA	NA	NA	18.24	NA	NA	NA	17.41	NA	NA	NA	223.93	NA	NA	NA	295.84	NA	NA	NA	272.95	NA	NA	NA	298.08	NA	NA	NA	228.33	NA	NA	NA	188.85	NA	NA	NA	167.96	NA	NA	NA
Deferred Tax Liabilities Other		NA	0.10	NA	NA	NA	3.85	NA	NA	NA	0.80	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	3.78	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA	1.09	NA	NA	NA	0.71	NA	NA	NA	17.07	NA	NA	NA	26.48	NA	NA	NA	13.58	NA	NA	NA
Deferred Tax Liabilities Property Plant And Equipment		NA	9.02	NA	NA	NA	5.47	NA	NA	NA	4.92	NA	NA	NA	5.61	NA	NA	NA	7.18	NA	NA	NA	1.34	NA	NA	NA	6.24	NA	NA	NA	36.85	NA	NA	NA	65.37	NA	NA	NA	86.24	NA	NA	NA	126.08	NA	NA	NA	128.96	NA	NA	NA	129.44	NA	NA	NA	106.24	NA	NA	NA	88.66	NA	NA	NA	74.83	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount		NA	67.36	NA	NA	NA	73.02	NA	NA	NA	87.96	NA	NA	NA	52.32	NA	NA	NA	58.87	NA	NA	NA	64.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Stockholders Equity		1106.69	1070.60	907.67	842.06	773.07	714.26	697.98	651.03	623.08	628.02	566.27	545.42	520.24	519.74	471.24	470.67	495.99	504.96	543.03	556.67	542.28	552.09	553.36	619.35	630.60	1069.35	1297.02	1352.97	1385.44	1409.23	1496.12	1565.18	1632.85	1659.16	1494.60	1491.14	1489.13	1516.64	1571.78	1591.64	1611.65	1578.73	1588.92	1598.16	1583.67	1657.62	2018.87	2172.63	2090.36	2043.44	1977.56	1874.54	1834.07	1815.46	1734.24	1624.65	1611.95	1557.96	1516.68	1506.37	1455.74	1390.21	NA	NA	NA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest		1112.76	1076.66	913.73	848.12	779.13	720.32	704.04	657.10	629.14	634.08	572.34	551.48	526.31	525.80	477.30	476.73	502.06	511.02	549.10	562.73	548.35	558.16	559.42	625.41	636.66	1075.41	1303.08	1359.03	1391.50	1415.30	1501.47	1570.53	1638.20	1664.52	1499.96	NA	NA	1516.64	NA	NA	NA	1578.73	NA	NA	NA	1657.47	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Common Stock Value		27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	NA	13.85	NA	NA	NA
Additional Paid In Capital Common Stock		57.83	80.45	77.25	73.61	74.31	98.62	95.33	92.34	94.27	131.77	129.81	127.55	125.01	155.86	152.90	150.54	148.06	173.61	170.79	168.00	168.41	192.49	190.25	191.11	189.32	207.13	203.96	201.23	198.78	220.42	217.61	215.07	211.99	225.12	224.54	221.73	218.31	227.57	223.66	221.47	217.86	230.18	224.62	220.56	216.26	229.64	224.62	220.12	214.38	222.40	216.41	211.50	206.41	212.94	210.96	206.88	202.74	202.62	NA	NA	NA	207.13	NA	NA	NA
Retained Earnings Accumulated Deficit		1962.59	1926.49	1748.83	1677.54	1623.10	1572.72	1516.63	1475.39	1440.39	1425.26	1380.73	1350.92	1331.91	1327.85	1304.73	1286.42	1282.70	1301.91	1340.73	1348.10	1341.86	1351.22	1376.22	1455.59	1480.37	1850.24	2113.16	2138.68	2173.86	2204.55	2268.69	2334.67	2367.74	2417.41	2243.84	2260.35	2272.96	2295.23	2320.97	2359.25	2363.41	2364.79	2363.70	2321.58	2282.77	2240.23	2165.74	2070.16	1989.03	1921.64	1852.01	1771.41	1696.40	1641.03	1579.85	1514.87	1461.73	1426.53	1384.41	1322.06	NA	1239.57	NA	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax		-392.50	-396.07	-387.73	-388.24	-409.11	-429.45	-396.16	-408.83	-398.30	-382.34	-396.57	-384.99	-388.07	-386.13	-408.55	-388.25	-356.59	-366.46	-364.25	-355.01	-361.11	-359.31	-380.59	-393.79	-404.42	-334.10	-366.09	-332.93	-333.13	-339.38	-313.45	-307.77	-269.96	-292.14	-282.39	-298.94	-309.73	-302.66	-269.12	-285.53	-265.72	-300.36	-283.29	-227.84	-243.61	-183.04	-95.86	-43.12	-38.49	-52.58	-42.84	-60.35	-20.65	17.85	-0.22	-40.63	-15.40	-27.19	-21.86	19.69	NA	-8.96	NA	NA	NA
Minority Interest		6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	6.06	5.35	5.35	5.35	5.35	5.35	NA	NA	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Comprehensive Income Loss Net Of Tax		3.57	-8.34	0.51	20.87	20.34	-33.29	12.67	-10.53	-15.96	14.23	-11.59	3.09	-1.95	22.42	-20.29	-31.67	9.87	-2.21	-9.24	6.10	-1.80	21.28	13.20	10.63	-70.33	31.99	-33.16	0.20	6.25	-25.92	-5.69	-37.81	22.18	-9.74	16.55	10.78	-7.06	-33.55	16.41	-19.81	34.64	-17.07	-55.45	17.46	-60.57	-87.18	-52.74	-4.63	14.09	-9.74	17.51	-39.69	-38.50	18.06	40.42	-25.23	11.79	NA	NA	NA	NA	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:Assets

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

Cash Flow

Cash Flow Investing

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Net Cash Provided By Used In Operating Activities		-59.12	221.13	101.26	77.19	-80.72	128.38	91.93	52.62	-69.72	152.81	79.61	20.45	-42.92	159.47	85.90	-43.98	-80.50	140.00	36.50	50.55	-1.72	104.28	27.00	37.52	-32.15	45.40	39.46	53.59	19.12	0.91	19.97	10.07	5.62	-7.54	41.41	43.60	59.01	77.77	117.09	92.04	53.62	187.35	172.60	192.37	8.09	337.62	109.67	192.13	82.35	163.95	134.49	109.68	120.76	148.42	104.07	39.96	146.44	142.38	60.70	36.60	48.88	139.85	106.82	102.96	92.21
Net Cash Provided By Used In Investing Activities		-15.33	-27.71	-16.51	-27.70	-24.30	-60.92	-20.04	-20.01	-23.20	-29.78	-19.71	-21.18	-15.69	-25.73	-16.04	-15.81	-19.28	-11.22	-10.78	-7.15	-5.01	-13.88	-3.40	-8.61	-26.71	-14.74	-51.93	-38.20	-29.91	-16.40	12.33	-2.42	-92.35	-33.27	-38.50	-9.52	-30.74	-52.09	-40.18	-39.72	-37.48	-52.10	-62.50	-274.33	-48.25	-83.85	-78.23	-155.97	-101.42	-112.28	-92.84	-79.55	-92.97	-84.04	-61.59	-68.08	-92.32	-307.21	-11.80	-56.27	-107.50	-42.89	-58.98	-53.84	-36.18
Net Cash Provided By Used In Financing Activities		-8.79	-9.86	-10.09	-9.98	-15.62	-9.93	-10.11	0.45	-7.46	-222.16	0.20	-0.40	-4.94	0.00	0.20	0.14	-2.20	-36.95	-32.45	-30.48	-1.81	0.03	0.22	-0.28	-1.67	0.02	0.36	-0.34	-2.34	0.12	0.03	-0.02	-5.76	0.07	-14.46	-14.89	-16.63	-14.71	-26.48	-26.48	-29.48	-25.73	-26.42	-21.32	-83.54	110.72	-60.17	-39.16	33.98	-62.58	-58.61	-38.80	-20.35	-47.47	-24.42	-13.78	-32.77	104.86	-33.71	-16.28	0.26	0.00	-44.28	-124.46	1.66
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect		-81.40	182.88	71.94	52.06	-115.53	45.66	68.98	28.18	-106.87	-94.86	52.41	-0.96	-63.77	141.24	59.09	-69.61	-100.09	90.39	-8.36	13.34	-9.27	93.24	25.27	26.05	-66.19	NA	-15.52	14.07	-12.50	NA	27.61	4.63	-95.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		1.84	-0.67	-2.71	12.56	5.11	-11.87	7.20	-4.89	-6.49	4.26	-7.70	0.17	-0.22	7.50	-10.97	-9.95	1.89	-1.44	-1.63	0.43	-0.74	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Net Cash Provided By Used In Operating Activities		-59.12	221.13	101.26	77.19	-80.72	128.38	91.93	52.62	-69.72	152.81	79.61	20.45	-42.92	159.47	85.90	-43.98	-80.50	140.00	36.50	50.55	-1.72	104.28	27.00	37.52	-32.15	45.40	39.46	53.59	19.12	0.91	19.97	10.07	5.62	-7.54	41.41	43.60	59.01	77.77	117.09	92.04	53.62	187.35	172.60	192.37	8.09	337.62	109.67	192.13	82.35	163.95	134.49	109.68	120.76	148.42	104.07	39.96	146.44	142.38	60.70	36.60	48.88	139.85	106.82	102.96	92.21
Profit Loss		36.11	177.65	71.29	54.44	50.38	56.10	41.24	35.00	15.13	44.53	29.81	19.00	4.06	23.13	18.30	3.72	-19.21	-38.81	-7.37	6.24	-9.37	-25.00	-79.36	-24.79	-367.60	-262.91	-25.52	-35.18	-24.83	-64.14	-65.98	-33.08	-49.13	173.57	-1.77	2.13	-7.53	-11.03	-11.80	22.31	25.10	27.50	68.54	65.47	69.50	102.47	124.34	110.30	91.22	93.43	104.41	98.81	74.85	80.60	84.41	72.55	51.45	58.32	78.58	56.69	42.07	47.79	59.18	54.32	39.24
Depreciation Depletion And Amortization		27.17	26.28	26.12	25.40	24.45	25.14	25.26	25.98	27.06	25.50	25.60	26.05	27.82	NA	NA	NA	32.02	NA	NA	NA	NA	NA	NA	NA	356.20	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Increase Decrease In Accounts Receivable		70.96	-150.30	35.07	0.09	61.27	-43.65	-12.06	52.20	11.52	-52.16	31.79	56.57	46.88	-79.29	235.42	-57.82	-47.58	11.51	92.66	-74.69	11.62	213.54	-24.27	-33.42	-30.30	69.19	2.28	-31.73	-22.18	1.45	73.12	32.98	-20.82	12.36	-2.21	36.70	-60.00	-20.68	-36.70	-30.09	-35.57	-80.44	-93.10	-1.79	-3.47	-144.01	79.22	57.02	16.25	21.18	87.00	41.93	-48.19	-2.91	54.57	74.52	-31.93	-2.12	37.19	46.22	18.25	-34.24	21.61	-3.26	3.79
Increase Decrease In Inventories		6.64	-16.55	-7.98	10.43	8.28	-18.73	10.31	14.39	7.12	1.60	-0.63	11.22	13.23	16.61	29.64	-6.98	-8.58	19.68	-0.26	-1.48	-10.63	45.65	-4.88	-5.91	-8.38	1.01	-7.92	3.66	15.03	5.39	3.19	0.92	2.98	-30.50	-21.51	-31.01	17.52	-17.07	-15.34	-9.10	23.67	-54.05	-3.72	-5.67	4.25	-58.79	-7.12	3.50	-3.92	-4.23	51.14	39.87	23.73	4.45	36.69	33.09	1.96	-6.49	-5.23	21.40	1.81	-5.98	-0.31	NA	NA
Deferred Income Tax Expense Benefit		3.57	-136.57	-2.27	-1.87	0.11	-9.41	1.07	-1.45	-1.50	-25.66	-0.26	-0.37	-0.50	0.23	0.46	0.31	-0.17	0.00	2.47	-3.14	-1.14	4.05	0.32	-0.12	-8.40	-4.10	-4.49	-0.78	-2.91	-15.11	50.05	-25.85	2.82	-209.95	-1.29	-3.83	-19.94	6.80	-7.46	1.15	-0.39	13.31	15.24	-16.36	16.90	24.73	28.29	10.60	7.10	10.28	1.56	38.05	1.91	11.18	14.71	0.26	-5.49	7.22	-3.54	-0.47	4.30	25.73	5.19	-2.07	2.34
Share Based Compensation		5.21	3.48	3.90	3.67	3.71	3.40	3.19	2.98	3.23	2.82	2.42	3.49	3.33	2.96	2.36	2.48	2.57	2.91	2.91	2.03	3.16	2.43	-0.05	3.19	3.12	3.23	2.37	2.85	2.98	3.06	2.58	3.17	2.81	0.66	3.14	3.99	3.72	4.14	1.99	3.89	4.67	4.60	4.06	4.54	4.08	4.14	5.08	5.72	5.10	4.83	4.91	5.15	4.49	4.03	4.19	4.14	4.09	3.44	3.38	2.90	2.81	2.13	2.13	2.15	2.07

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Net Cash Provided By Used In Investing Activities		-15.33	-27.71	-16.51	-27.70	-24.30	-60.92	-20.04	-20.01	-23.20	-29.78	-19.71	-21.18	-15.69	-25.73	-16.04	-15.81	-19.28	-11.22	-10.78	-7.15	-5.01	-13.88	-3.40	-8.61	-26.71	-14.74	-51.93	-38.20	-29.91	-16.40	12.33	-2.42	-92.35	-33.27	-38.50	-9.52	-30.74	-52.09	-40.18	-39.72	-37.48	-52.10	-62.50	-274.33	-48.25	-83.85	-78.23	-155.97	-101.42	-112.28	-92.84	-79.55	-92.97	-84.04	-61.59	-68.08	-92.32	-307.21	-11.80	-56.27	-107.50	-42.89	-58.98	-53.84	-36.18
Payments To Acquire Property Plant And Equipment		17.41	30.44	24.21	30.27	26.09	33.87	24.89	22.86	25.52	34.05	25.95	22.43	18.31	25.95	19.28	16.50	19.32	14.38	12.49	12.63	10.70	14.85	7.98	10.63	27.23	18.84	57.98	40.90	29.96	25.55	30.39	27.80	25.73	33.78	18.60	23.49	17.81	29.00	30.45	31.74	21.21	60.76	44.43	45.37	49.41	85.39	79.79	117.66	104.04	113.95	93.26	81.14	94.18	84.05	64.96	68.17	83.42	71.60	55.22	54.34	53.86	21.01	69.38	58.67	36.20
Payments For Proceeds From Other Investing Activities		-2.04	-1.90	0.35	-1.09	-1.26	0.40	-0.33	-1.08	-0.90	3.57	0.00	0.00	-1.35	0.00	6.00	NA	NA	0.00	0.00	NA	NA	NA	NA	NA	NA	0.00	0.00	0.00	0.00	-10.38	0.39	10.23	-0.20	-10.57	9.76	-13.98	14.99	-37.53	9.66	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Net Cash Provided By Used In Financing Activities		-8.79	-9.86	-10.09	-9.98	-15.62	-9.93	-10.11	0.45	-7.46	-222.16	0.20	-0.40	-4.94	0.00	0.20	0.14	-2.20	-36.95	-32.45	-30.48	-1.81	0.03	0.22	-0.28	-1.67	0.02	0.36	-0.34	-2.34	0.12	0.03	-0.02	-5.76	0.07	-14.46	-14.89	-16.63	-14.71	-26.48	-26.48	-29.48	-25.73	-26.42	-21.32	-83.54	110.72	-60.17	-39.16	33.98	-62.58	-58.61	-38.80	-20.35	-47.47	-24.42	-13.78	-32.77	104.86	-33.71	-16.28	0.26	0.00	-44.28	-124.46	1.66
Payments For Repurchase Of Common Stock		NA	10.05	10.10	10.11	10.01	10.06	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.00	0.00	0.00	0.00	0.00	0.00	44.66	55.80	353.70	201.42	0.00	35.27	0.00	0.00	0.00	0.00	0.00	0.00	NA	NA	0.00	NA	NA	NA	0.00	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Revenues		692.43	668.57	742.90	698.16	674.52	713.45	679.81	668.81	599.09	654.63	635.18	597.91	536.99	536.22	559.67	524.03	446.16	466.71	466.81	498.20	437.55	424.26	439.74	427.22	536.67	560.81	497.65	495.78	493.89	495.10	519.30	478.67	416.41	484.18	476.12	515.04	446.18	488.44	549.27	625.54	608.34	722.07	743.61	810.30	786.77	918.93	973.09	927.41	840.20	894.80	853.30	820.37	718.55	780.95	734.22	672.54	594.89	574.20	602.21	545.84	470.42	501.30	516.27	464.30	435.17
Operating		561.18	NA	616.99	588.57	577.37	NA	580.61	571.85	501.13	NA	NA	NA	446.49	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
BR		61.47	63.85	59.31	62.74	62.16	64.58	53.28	54.62	57.05	58.54	55.74	47.99	40.62	34.92	36.64	37.95	30.35	32.79	30.24	27.52	20.65	19.73	19.30	19.12	26.49	26.69	25.40	23.66	17.76	17.16	14.55	13.46	18.83	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
GB		78.72	64.68	88.75	74.27	61.88	83.90	93.38	63.99	50.20	55.88	55.38	54.27	40.37	47.11	45.23	46.13	38.76	46.05	46.25	45.97	43.18	49.39	68.57	62.43	60.79	76.08	61.91	65.06	53.30	50.30	56.77	51.00	45.32	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
NO		69.98	39.56	68.14	66.00	54.75	36.37	56.42	60.07	57.72	135.30	45.41	48.51	44.94	45.21	41.78	47.91	45.28	53.38	51.27	57.36	52.29	47.63	57.14	45.42	52.18	55.17	59.88	60.25	42.47	42.73	51.95	51.83	39.04	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
US		294.77	296.49	337.82	313.71	295.43	285.12	296.00	284.08	262.61	248.48	265.27	267.36	249.27	259.71	269.88	253.46	195.76	189.60	193.33	227.96	200.65	209.68	198.88	188.85	263.45	257.04	219.71	213.97	230.60	248.78	258.69	242.16	199.55	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Geographical		32.91	NA	23.79	23.66	22.23	NA	24.19	38.49	34.89	NA	62.59	43.85	25.17	NA	25.09	21.12	23.05	NA	22.91	25.84	20.43	NA	22.07	22.62	24.66	27.86	14.18	28.33	21.22	23.20	45.90	14.81	19.64	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Africa		94.92	91.06	104.67	97.35	124.53	131.38	101.86	114.06	87.24	85.01	84.91	78.25	83.73	76.41	78.95	67.91	63.41	60.01	78.89	71.41	62.79	40.36	43.08	51.65	63.42	70.42	73.90	61.39	87.11	71.24	51.67	61.97	55.09	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Asia Pacific		59.65	84.81	60.41	60.44	53.55	75.56	54.68	53.51	49.38	13.33	65.89	57.69	52.89	45.36	62.10	49.54	49.56	61.04	43.92	42.15	37.55	36.28	30.71	37.12	45.68	47.56	42.66	43.12	41.43	41.69	39.76	43.45	38.95	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Non-US		397.66	372.09	405.08	384.45	379.10	428.33	383.81	384.73	336.49	406.15	369.91	330.55	287.71	276.51	289.79	270.57	250.40	277.11	273.48	270.24	236.90	-661.90	240.87	238.36	273.22	303.77	277.93	281.81	263.28	246.32	260.61	236.51	216.86	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Aerospace And Defense Technologies Member		131.25	NA	125.91	109.59	97.15	NA	99.20	96.96	97.96	NA	98.63	92.80	90.50	90.78	84.76	85.56	81.51	83.63	89.36	105.68	88.33	87.52	82.56	79.60	91.38	NA	77.22	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Integrity Managements Digital Solutions Member		67.88	NA	70.78	75.37	71.42	NA	73.62	73.49	69.69	NA	66.06	63.17	60.08	55.41	58.47	59.44	56.57	60.47	62.81	64.07	54.05	54.31	53.93	53.97	64.73	NA	65.33	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Manufactured Products Member		143.65	NA	156.40	145.13	135.04	NA	143.73	139.31	129.45	NA	122.88	124.88	112.94	100.17	94.04	105.46	82.69	102.94	75.36	79.13	86.83	99.90	110.42	100.57	166.53	NA	114.49	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Offshore Projects Group		135.38	130.78	171.05	149.28	164.94	184.39	147.54	144.06	115.05	161.24	150.27	130.55	104.31	122.48	152.99	116.46	97.40	85.36	95.58	107.95	89.23	67.82	73.21	73.84	74.25	91.77	89.11	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Subsea Robotics Member		214.27	NA	218.77	218.79	205.98	NA	215.72	214.99	186.93	NA	197.34	186.51	169.16	167.39	169.42	157.12	127.99	134.31	143.71	141.37	119.12	114.71	119.62	119.23	139.77	NA	151.49	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Transferred At Point In Time		48.29	52.20	49.65	51.81	48.05	46.69	43.42	48.98	47.24	36.34	34.76	39.94	41.50	34.88	33.70	39.31	29.16	35.86	29.73	26.73	29.38	28.92	27.93	30.44	38.36	37.29	37.62	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Transferred Over Time		644.13	616.38	693.25	646.35	626.48	666.76	636.39	619.83	551.85	618.29	600.42	557.97	495.48	501.34	525.97	484.72	417.00	430.85	437.09	471.47	408.17	395.34	411.81	396.77	498.31	523.52	460.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Revenue From Contract With Customer Excluding Assessed Tax		692.43	527.48	742.90	698.16	674.52	592.30	679.81	668.81	599.09	558.30	635.18	597.91	536.99	536.22	559.67	524.03	446.16	466.71	466.81	498.20	437.55	424.26	439.74	427.22	536.67	560.81	497.65	495.78	493.89	495.10	519.30	478.67	416.41	484.18	476.12	515.04	446.18	488.44	549.27	625.54	608.34	722.07	743.61	810.30	786.77	918.93	973.09	927.41	840.20	894.80	853.30	820.37	718.55	780.95	734.22	672.54	594.89	574.20	602.21	545.84	470.42	501.30	516.27	464.30	435.17

OII vs Oil & Gas Equipment & Services (9 peers) — Energy

Gross Margin

20.4%

+12.0pp vs peers

Operating Margin

10.9%

+7.1pp vs peers

ROIC

46.9%

+37.7pp vs peers

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31
Common Stock Value		27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	27.71	NA	13.85	NA	NA	NA
Common Stock Par Or Stated Value Per Share		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NA	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NA	0.00	NA	NA	NA
Weighted Average Number Of Diluted Shares Outstanding		100.61	NA	101.06	101.37	101.90	NA	102.61	102.47	102.25	NA	102.21	102.00	102.03	NA	101.31	101.43	99.96	NA	99.80	100.85	99.46	NA	99.30	99.27	99.06	NA	98.93	98.93	98.71	NA	98.53	98.53	98.38	NA	98.27	98.75	98.14	NA	98.06	98.42	98.29	NA	98.19	98.89	99.91	NA	107.41	108.42	108.72	NA	108.78	108.71	108.61	NA	108.50	108.66	108.76	NA	108.93	109.15	109.00	NA	NA	NA	NA
Weighted Average Number Of Shares Outstanding Basic		99.53	NA	100.02	100.56	100.75	NA	101.42	101.44	101.03	NA	100.78	100.78	100.44	NA	100.26	100.26	99.96	NA	99.80	99.76	99.46	NA	99.30	99.27	99.06	NA	98.93	98.93	98.71	NA	98.53	98.53	98.38	NA	98.27	98.26	98.14	NA	98.06	98.06	97.95	NA	97.84	98.53	99.47	NA	106.92	108.00	108.17	NA	108.20	108.20	108.04	NA	107.91	108.10	108.16	NA	108.31	108.53	108.36	NA	NA	NA	NA
Earnings Per Share Basic		0.36	1.78	0.71	0.54	0.50	0.56	0.41	0.34	0.15	0.44	0.30	0.19	0.04	0.23	0.18	0.04	-0.19	-0.38	-0.07	0.06	-0.09	-0.25	-0.80	-0.25	-3.71	-2.65	-0.26	-0.36	-0.25	-0.66	-0.67	-0.34	-0.50	1.76	-0.02	0.02	-0.08	-0.11	-0.12	0.23	0.26	0.29	0.70	0.66	0.70	0.99	1.16	1.02	0.84	0.86	0.97	0.91	0.69	0.75	0.78	0.67	0.48	0.54	0.73	0.52	0.78	2.27	0.54	0.49	0.71
Earnings Per Share Diluted		0.36	1.75	0.71	0.54	0.49	0.55	0.40	0.34	0.15	0.43	0.29	0.19	0.04	0.23	0.18	0.04	-0.19	-0.38	-0.07	0.06	-0.09	-0.25	-0.80	-0.25	-3.71	-2.65	-0.26	-0.36	-0.25	-0.66	-0.67	-0.34	-0.50	1.75	-0.02	0.02	-0.08	-0.11	-0.12	0.23	0.26	0.28	0.70	0.66	0.70	0.99	1.16	1.02	0.84	0.86	0.96	0.91	0.69	0.74	0.78	0.67	0.47	0.53	0.72	0.52	0.77	2.26	0.54	0.49	0.71

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