XML 102 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Provision for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 234.9 $ 71.7 $ 46.1
State 67.3 43.6 40.5
Deferred:      
Federal (34.1) 65.4 151.8
State 18.6 12.6 18.9
State deferred benefit - change in valuation allowance 0.0 (17.2) (4.6)
Uncertain tax positions and interest, and other (3.9) (3.0) (30.7)
Provision for income taxes $ 282.8 $ 173.1 $ 222.0