XML 118 R102.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision (Benefit) For Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 372.7 $ 331.9 $ 8.0
State and local 21.6 31.8 4.8
Foreign 76.9 73.8 43.3
Current, Provision (benefit) for income taxes 471.2 437.5 56.1
Deferred:      
Federal (107.9) (36.9) 89.2
State and local 13.2 25.7 7.8
Foreign (26.3) 32.1 (6.5)
Deferred, Provision (benefit) for income taxes (121.0) 20.9 90.5
Total provision $ 350.2 $ 458.4 $ 146.6