Security
Labcorp Holdings Inc. · LH
LHNYSECommon stockCurrentCIK 920148Updated Nov 6, 2026
Name history
LABORATORY CORP OF AMERICA HOLDINGS · through May 16, 2024NATIONAL HEALTH LABORATORIES HOLDINGS INC · through Feb 13, 1995
LH price & chart
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Labcorp Declares Quarterly Dividend News provided by Labcorp Holdings Inc Jan 14, 2026, 06:50 ET Share this article Share to X Share this article Share to X BURLINGTON, N.C. , Jan. 14, 2026 /PRNewswire/ -- Labcorp Holdings Inc. (NYSE: LH ), a global leader of innovative and comprehensive laboratory ↗
Recent filings
Regulation FD Disclosure
Items 7.01, 9.01
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Regulation FD Disclosure
Items 7.01, 9.01
Regulation FD Disclosure
Items 7.01, 9.01
Show 5 more recent filings
Regulation FD Disclosure
Items 7.01
Regulation FD Disclosure
Items 7.01, 9.01
Regulation FD Disclosure
Items 7.01, 9.01
144 filing
Regulation FD Disclosure
Items 7.01, 9.01
Financials
FY 2025 · USDSource
Source
Source
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 18,261,600,000Source | 18,612,500,000Source | 18,532,300,000Source | 18,059,900,000Source | 16,712,300,000Source | 19,087,100,000Source | 17,603,800,000Source | 16,531,000,000Source | 18,392,700,000Source | 18,379,000,000Source | 16,725,100,000Source | 20,155,100,000Source |
| Property, Plant and Equipment, NetUSD | 3,112,800,000Source | 3,050,000,000Source | 3,100,500,000Source | 3,133,800,000Source | 2,932,500,000Source | 3,065,500,000Source | 3,090,800,000Source | 2,897,800,000Source | 3,081,500,000Source | 3,045,400,000Source | 2,911,800,000Source | 2,794,100,000Source |
| GoodwillUSD | 6,682,300,000Source | 6,482,400,000Source | 7,030,100,000Source | 6,551,100,000Source | 6,220,200,000Source | 6,955,200,000Source | 6,421,100,000Source | 6,218,900,000Source | 6,789,500,000Source | 6,369,700,000Source | 6,142,500,000Source | 6,123,700,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 3,571,400,000Source | 3,540,700,000Source | 3,678,200,000Source | 3,494,400,000Source | 3,332,000,000Source | 3,636,100,000Source | 3,487,200,000Source | 3,394,100,000Source | 3,596,000,000Source | 3,488,900,000Source | 3,342,000,000Source | 3,123,600,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 598,100,000Source | 1,517,300,000Source | 141,800,000Source | 647,300,000Source | 265,100,000Source | 981,100,000Source | 369,400,000Source | 99,300,000Source | 532,300,000Source | 1,518,700,000Source | 536,800,000Source | 320,600,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 2,109,100,000Source | 2,058,500,000Source | 2,342,400,000Source | 2,120,600,000Source | 2,088,900,000Source | 2,288,600,000Source | 2,123,200,000Source | 2,083,700,000Source | 2,103,800,000Source | 1,944,100,000Source | 1,913,300,000Source | 1,785,500,000Source |
| Inventory, NetUSD | 521,500,000Source | 483,100,000Source | 562,200,000Source | 508,100,000Source | 441,800,000Source | 497,700,000Source | 488,300,000Source | 475,000,000Source | 534,700,000Source | 493,200,000Source | 474,600,000Source | 470,600,000Source |
| Assets, CurrentUSD | 4,078,800,000Source | 4,909,900,000Source | 3,814,900,000Source | 4,087,200,000Source | 3,571,300,000Source | 4,558,800,000Source | 3,789,700,000Source | 3,456,500,000Source | 4,020,500,000Source | 4,806,500,000Source | 3,765,400,000Source | 4,625,000,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | — | — | 606,100,000Source | — | — | 629,500,000Source | — | — | 692,800,000Source | — | — | — |
| Operating Lease, Right-of-Use AssetUSD | — | — | — | — | — | — | — | — | 803,900,000Source | 784,500,000Source | 737,100,000Source | 738,100,000Source |
| Other Assets, NoncurrentUSD | 648,100,000Source | 612,600,000Source | 769,300,000Source | 633,000,000Source | 638,800,000Source | 724,900,000Source | 647,000,000Source | 546,000,000Source | 751,300,000Source | 652,200,000Source | 536,500,000Source | 378,400,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 9,548,600,000Source | 10,427,100,000Source | 9,909,100,000Source | 9,570,500,000Source | 8,691,500,000Source | 10,341,600,000Source | 9,282,100,000Source | 8,556,200,000Source | 9,756,000,000Source | 10,312,500,000Source | 8,834,600,000Source | 10,039,600,000Source |
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 7,500,000Source | 7,600,000Source | 7,300,000Source | 7,500,000Source | 7,700,000Source | 7,400,000Source | 7,600,000Source | 7,700,000Source | 7,500,000Source | 7,600,000Source | 7,700,000Source | 8,100,000Source |
| Retained Earnings (Accumulated Deficit)USD | 8,698,400,000Source | 8,275,800,000Source | 8,701,400,000Source | 8,498,000,000Source | 8,177,600,000Source | 8,784,400,000Source | 8,455,600,000Source | 8,055,300,000Source | 8,639,900,000Source | 8,303,400,000Source | 7,888,200,000Source | 10,581,700,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -42,000,000Source | -113,200,000Source | -101,900,000Source | -34,600,000Source | -192,000,000Source | -63,200,000Source | -191,600,000Source | -185,400,000Source | -27,600,000Source | -261,600,000Source | -59,300,000Source | -493,200,000Source |
| Stockholders' Equity Attributable to ParentUSD | 8,696,900,000Source | 8,170,200,000Source | 8,606,800,000Source | 8,472,700,000Source | 8,005,800,000Source | 8,728,600,000Source | 8,307,400,000Source | 7,959,600,000Source | 8,619,800,000Source | 8,052,200,000Source | 7,875,000,000Source | 10,096,600,000Source |
| Additional Paid in Capital, Common StockUSD | 33,000,000Source | 0Source | 0Source | 1,800,000Source | 12,500,000Source | 0Source | 35,800,000Source | 82,000,000Source | 0Source | 2,800,000Source | 38,400,000Source | 0Source |
| Liabilities and EquityUSD | 18,261,600,000Source | 18,612,500,000Source | 18,532,300,000Source | 18,059,900,000Source | 16,712,300,000Source | 19,087,100,000Source | 17,603,800,000Source | 16,531,000,000Source | 18,392,700,000Source | 18,379,000,000Source | 16,725,100,000Source | 20,155,100,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 2,629,200,000Source | 3,412,000,000Source | 2,124,600,000Source | 2,716,800,000Source | 4,064,700,000Source | 2,641,000,000Source | 2,064,600,000Source | 3,941,500,000Source | 2,823,500,000Source | 3,330,200,000Source | 3,225,200,000Source | 3,078,500,000Source |
| Operating Lease, Liability, CurrentUSD | 186,700,000Source | 184,300,000Source | 180,300,000Source | 186,100,000Source | 182,100,000Source | 183,200,000Source | 182,800,000Source | 171,300,000Source | 191,100,000Source | 184,600,000Source | 165,800,000Source | 163,800,000Source |
| Accounts Payable, CurrentUSD | 668,500,000Source | 660,900,000Source | 688,500,000Source | 793,000,000Source | 760,600,000Source | 695,700,000Source | 717,900,000Source | 695,500,000Source | 840,800,000Source | 875,800,000Source | 827,500,000Source | 852,200,000Source |
| Operating Lease, Liability, NoncurrentUSD | 692,000,000Source | 701,300,000Source | 661,000,000Source | 713,100,000Source | 642,600,000Source | 656,500,000Source | 696,400,000Source | 624,600,000Source | 682,600,000Source | 676,300,000Source | 648,900,000Source | 652,900,000Source |
| Other Liabilities, NoncurrentUSD | 639,100,000Source | 528,200,000Source | 717,600,000Source | 643,200,000Source | 483,900,000Source | 691,800,000Source | 497,900,000Source | 468,200,000Source | 647,800,000Source | 517,400,000Source | 409,300,000Source | 401,100,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 878,000,000Source | 757,500,000Source | 862,400,000Source | 835,800,000Source | 707,500,000Source | 851,900,000Source | 770,400,000Source | 649,300,000Source | 847,800,000Source | 871,200,000Source | 804,000,000Source | 787,000,000Source |
| Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD | 4,200,000Source | -12,400,000Source | 6,200,000Source | 3,800,000Source | -12,900,000Source | 5,800,000Source | 3,400,000Source | -13,500,000Source | -5,400,000Source | -3,100,000Source | 11,700,000Source | 30,900,000Source |
| Deferred Revenue, CurrentUSD | 391,600,000Source | 403,100,000Source | 387,800,000Source | 398,000,000Source | 388,300,000Source | 405,200,000Source | 388,300,000Source | 377,500,000Source | 439,100,000Source | 392,200,000Source | 421,700,000Source | 310,600,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 430,800,000Source | 344,900,000Source | 374,900,000Source | 469,200,000Source |
| Long-term Debt, Current MaturitiesUSD | — | — | 900,000Source | — | — | 500,400,000Source | — | — | 500,100,000Source | — | — | — |
| Long-term Debt, Excluding Current MaturitiesUSD | 5,082,500,000Source | 5,352,100,000Source | 5,857,600,000Source | 5,077,300,000Source | 3,047,300,000Source | 5,833,700,000Source | 5,568,700,000Source | 3,047,600,000Source | 5,084,600,000Source | 5,331,200,000Source | 4,054,700,000Source | 5,038,800,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | 261,500,000Source | 169,600,000Source | 299,100,000Source | 238,300,000Source | 278,000,000Source | 213,000,000Source | 877,700,000Source | 747,100,000Source | 419,200,000Source | 1,280,600,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | 173,300,000Source | 166,800,000Source | 681,100,000Source | 643,500,000Source | 577,300,000Source | 537,200,000Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 31,700,000Source | 32,800,000Source | 125,800,000Source | 116,700,000Source | 128,700,000Source | 116,800,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 187,900,000Source | 170,800,000Source | 125,500,000Source | 52,300,000Source | 103,800,000Source | -46,500,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | -35,400,000Source | -8,400,000Source | 30,200,000Source | 12,600,000Source | 700,000Source | 45,500,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | -138,700,000Source | -147,600,000Source | -52,800,000Source | 72,100,000Source | -42,400,000Source | 285,400,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | -6,100,000Source | 97,600,000Source | -20,100,000Source | -78,100,000Source | 23,700,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 191,500,000Source | 18,500,000Source | 1,640,500,000Source | 1,585,800,000Source | 1,327,700,000Source | 1,955,900,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | 202,200,000Source | 53,500,000Source | 582,000,000Source | 839,000,000Source | 671,500,000Source | 1,164,000,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -322,100,000Source | -336,000,000Source | -1,194,000,000Source | -1,366,800,000Source | -1,171,500,000Source | -1,652,200,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 121,000,000Source | 126,000,000Source | 434,500,000Source | 489,900,000Source | 453,600,000Source | 429,300,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 39,800,000Source | 25,500,000Source | 31,900,000Source | 46,400,000Source | — | — |
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | 98,000,000Source | 0Source | 450,000,000Source | 250,100,000Source | 1,000,000,000Source | 1,100,000,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 580,500,000Source | -839,700,000Source | -1,457,000,000Source | 779,900,000Source | -59,300,000Source | -1,322,200,000Source |
| Dividends paid | — | — | — | — | — | — | —Source | —Source | —Source | —Source | — | — |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -3,400,000Source | -3,300,000Source | -13,700,000Source | -36,700,000Source | -19,600,000Source | -27,000,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 448,800,000Source | -1,149,300,000Source | -986,400,000Source | 981,900,000Source | 106,800,000Source | -1,042,700,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | 13,100,000Source | 20,300,000Source | 171,100,000Source | 215,400,000Source | 206,800,000Source | 474,900,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | — | — | 24,100,000Source | -17,000,000Source | 9,900,000Source | -24,200,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 69,500,000Source | 63,700,000Source | 78,100,000Source | 68,300,000Source | 75,600,000Source | 69,600,000Source | 280,000,000Source | 256,400,000Source | 219,800,000Source | 193,600,000Source |
| DepreciationUSD | — | — | — | — | — | — | — | — | — | 387,100,000Source | 357,500,000Source | 343,600,000Source |
| Gain (Loss) on Disposition of BusinessUSD | — | — | — | — | — | — | — | -4,900,000Source | — | 6,400,000Source | — | — |
| GoodwillUSD | — | — | 6,682,300,000Source | 6,482,400,000Source | 7,030,100,000Source | 6,551,100,000Source | 6,955,200,000Source | 6,421,100,000Source | 6,789,500,000Source | 6,369,700,000Source | 6,142,500,000Source | 6,123,700,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | — | — | 0Source | 0Source | 0Source | 0Source | — | — | 349,000,000Source | 261,700,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 333,600,000Source | 260,000,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | 169,600,000Source | — | — | — | — | 877,700,000Source | 747,100,000Source | 380,400,000Source | 1,003,500,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | 0Source | — | — | — | — | 0Source | 0Source | 38,800,000Source | 277,100,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | — | — | — | 38,800,000Source | 277,100,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -5,200,000Source | -500,000Source | -6,200,000Source | -1,700,000Source | -5,100,000Source | -300,000Source | -13,300,000Source | -1,400,000Source | -1,400,000Source | 5,400,000Source |
| Income Tax Expense (Benefit)USD | — | — | 75,500,000Source | 41,000,000Source | 87,300,000Source | 66,400,000Source | 41,700,000Source | 62,200,000Source | 229,800,000Source | 212,400,000Source | 188,500,000Source | 233,900,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 261,100,000Source | 169,300,000Source | 298,700,000Source | 237,900,000Source | 277,800,000Source | 212,800,000Source | 876,500,000Source | 746,000,000Source | 418,000,000Source | 1,279,100,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 400,000Source | 300,000Source | 400,000Source | 400,000Source | 200,000Source | 200,000Source | 1,200,000Source | 1,100,000Source | 1,200,000Source | 1,500,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -1,900,000Source | 4,300,000Source | -3,500,000Source | -32,700,000Source | -13,100,000Source | -1,000,000Source | -55,000,000Source | 60,200,000Source | 15,500,000Source | -32,200,000Source |
| Payments to Acquire InvestmentsUSD | — | — | — | — | — | — | 6,700,000Source | 157,000,000Source | 192,400,000Source | — | — | — |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | — | — | 2,500,000Source | 6,500,000Source | 2,900,000Source | 7,100,000Source |
| Restructuring Costs and Asset Impairment ChargesUSD | — | — | — | — | — | — | — | — | — | — | 22,300,000Source | — |
| Stock or Unit Option Plan ExpenseUSD | — | — | — | — | — | — | — | — | 5,900,000Source | 5,200,000Source | 3,800,000Source | 4,300,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | —Source | — | — | — | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 3,563,500,000Source | 3,282,000,000Source | 3,731,100,000Source | 3,527,300,000Source | 3,537,600,000Source | 3,345,100,000Source | 13,951,700,000Source | 13,008,900,000Source | 12,161,600,000Source | 11,863,900,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Selling, General and Administrative ExpenseUSD | — | — | 552,400,000Source | 568,600,000Source | 577,200,000Source | 579,300,000Source | 551,000,000Source | 546,000,000Source | 2,216,300,000Source | 2,230,000,000Source | 2,021,400,000Source | 1,763,100,000Source |
| Operating Income (Loss)USD | — | — | 396,600,000Source | 254,100,000Source | 451,600,000Source | 394,500,000Source | 380,800,000Source | 326,000,000Source | 1,384,700,000Source | 1,086,700,000Source | 725,600,000Source | 1,436,500,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -1,900,000Source | 4,300,000Source | -3,500,000Source | -32,700,000Source | -13,100,000Source | -1,000,000Source | -55,000,000Source | 60,200,000Source | 15,500,000Source | -32,200,000Source |
| Income Tax Expense (Benefit)USD | — | — | 75,500,000Source | 41,000,000Source | 87,300,000Source | 66,400,000Source | 41,700,000Source | 62,200,000Source | 229,800,000Source | 212,400,000Source | 188,500,000Source | 233,900,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | 400,000Source | 300,000Source | 400,000Source | 400,000Source | 200,000Source | 200,000Source | 1,200,000Source | 1,100,000Source | 1,200,000Source | 1,500,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | 261,100,000Source | 169,300,000Source | 298,700,000Source | 237,900,000Source | 277,800,000Source | 212,800,000Source | 876,500,000Source | 746,000,000Source | 418,000,000Source | 1,279,100,000Source |
| Earnings Per Share, BasicUSD per share | — | — | 3.14Source | 2.02Source | 3.66Source | 2.85Source | 3.37Source | 2.54Source | 10.54Source | 8.89Source | 4.8Source | 14.05Source |
| Earnings Per Share, DilutedUSD per share | — | — | 3.12Source | 2Source | 3.64Source | 2.84Source | 3.35Source | 2.52Source | 10.46Source | 8.84Source | 4.77Source | 13.97Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 83,100,000Source | 84,000,000Source | 81,700,000Source | 83,400,000Source | 82,300,000Source | 83,600,000Source | 83,200,000Source | 83,900,000Source | 87,100,000Source | 91,100,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 83,700,000Source | 84,400,000Source | 82,000,000Source | 83,900,000Source | 82,900,000Source | 84,300,000Source | 83,800,000Source | 84,400,000Source | 87,600,000Source | 91,600,000Source |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 69,500,000Source | 63,700,000Source | 78,100,000Source | 68,300,000Source | 75,600,000Source | 69,600,000Source | 280,000,000Source | 256,400,000Source | 219,800,000Source | 193,600,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 132,200,000Source | 232,500,000Source | 266,600,000Source | 210,200,000Source |
| Goodwill, Impairment LossUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | 333,600,000Source | 260,000,000Source |
| Gross ProfitUSD | — | — | 1,025,100,000Source | 904,400,000Source | 1,112,000,000Source | 1,046,200,000Source | 1,013,800,000Source | 948,000,000Source | 4,012,500,000Source | 3,624,400,000Source | 3,364,900,000Source | 3,708,900,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 728,900,000Source | 629,700,000Source | 504,000,000Source | 1,097,900,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | 169,600,000Source | — | — | — | — | 877,700,000Source | 747,100,000Source | 380,400,000Source | 1,003,500,000Source |
| Income (Loss) from Continuing Operations, Per Basic ShareUSD per share | — | — | — | 2.02Source | — | — | — | 2.54Source | 10.54Source | 8.89Source | 4.35Source | 11Source |
| Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share | — | — | — | 2Source | — | — | — | 2.52Source | 10.46Source | 8.84Source | 4.33Source | 10.94Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | 0Source | — | — | — | — | 0Source | 0Source | 38,800,000Source | 277,100,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD | — | — | — | — | — | — | — | — | — | — | 38,800,000Source | 277,100,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -5,200,000Source | -500,000Source | -6,200,000Source | -1,700,000Source | -5,100,000Source | -300,000Source | -13,300,000Source | -1,400,000Source | -1,400,000Source | 5,400,000Source |
| Interest ExpenseUSD | — | — | 56,000,000Source | 50,400,000Source | 61,100,000Source | 57,100,000Source | 55,100,000Source | 56,000,000Source | 224,100,000Source | 208,300,000Source | 199,600,000Source | 179,800,000Source |
| Investment Income, NetUSD | — | — | 3,500,000Source | 3,100,000Source | 5,600,000Source | 1,700,000Source | 12,200,000Source | 6,500,000Source | 15,200,000Source | 22,300,000Source | 28,800,000Source | 7,500,000Source |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | —Source | — | — | — | —Source | — | — | — | — |