XML 154 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of income tax expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current tax expense:      
Federal $ 208.8 $ 188.1 $ 210.4
State 117.7 97.8 130.2
Foreign 16.0 15.5 13.0
Total current tax expense 342.5 301.4 353.6
Deferred income tax (benefit) expense:      
Federal (19.5) (3.4) (126.2)
State (2.4) 1.5 (22.7)
Foreign (1.7) (13.3) (6.8)
Total deferred income tax benefit (23.6) (15.2) (155.7)
Total $ 318.9 $ 286.2 $ 197.9