XML 120 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal income tax $ 263.6 $ 351.3 $ 0.3
State and local income tax 30.4 59.6 3.6
Foreign income tax 55.6 56.5 50.2
Total current 349.6 467.4 54.1
Deferred      
Federal income tax (25.1) 450.7 127.2
State and local income tax (3.3) 48.9 15.8
Foreign income tax (33.4) 15.3 0.1
Total deferred (61.8) 514.9 143.1
Total provision for income taxes $ 287.8 $ 982.3 $ 197.2