XML 109 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 40.0 $ 30.3 $ 95.1
State 24.0 11.5 16.9
Current income tax expense (benefit) 64.0 41.8 112.0
Deferred:      
Federal 34.7 20.4 (14.2)
State 5.2 9.6 4.1
Deferred income tax expense (benefit) 39.9 30.0 (10.1)
Total $ 103.9 $ 71.8 $ 101.9