XML 101 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Current and Deferred Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal U.S. $ 127.1 $ 122.2 $ 122.9
Non-U.S. 14.4 15.5 19.8
State and local 28.1 29.0 18.4
Deferred:      
Federal U.S. (26.3) (32.8) (33.3)
Non-U.S. (15.5) (10.2) (8.4)
State and local (1.7) (2.7) (1.1)
Income tax provision $ 126.1 $ 121.0 $ 118.3