XML 124 R98.htm IDEA: XBRL DOCUMENT v3.22.4
Income taxes - rate reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Rate reconciliation      
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ 851.1 $ 753.0 $ 62.3
United States federal corporate rate 21.00% 21.00% 21.00%
Income tax expense at federal corporate rate $ (178.7) $ (158.2) $ (13.1)
State income taxes, net of federal benefit (23.3) (27.0) 7.6
Rate changes related to foreign jurisdictions 1.3 (9.7) (4.0)
Stock-based compensation 3.5 14.5 10.1
Foreign taxes 12.8 1.4 5.7
Valuation allowance 4.8 4.1 (1.1)
Changes to uncertain tax positions 1.1 (10.7) 40.8
Foreign-derived intangible income 12.1 8.2 6.9
Transaction costs 0.0 (2.1) 0.0
Other, net 1.8 (0.9) 1.4
Income tax (expense) benefit $ (164.6) $ (180.4) $ 54.3