XML 114 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Provision (Benefit) For Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 276.6 $ 372.7 $ 331.9
State and local 20.4 21.6 31.8
Foreign 52.0 76.9 73.8
Total 349.0 471.2 437.5
Deferred:      
Federal (58.2) (107.9) (36.9)
State and local (18.1) 13.2 25.7
Foreign (9.9) (26.3) 32.1
Total (86.2) (121.0) 20.9
Total provision $ 262.8 $ 350.2 $ 458.4