XML 86 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Income Tax Data from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) components:      
United States $ 164.6 $ 155.7 $ 199.4
International 354.9 306.1 309.7
Income from continuing operations before income tax 519.5 461.8 509.1
Current income tax expense (benefit):      
United States – federal 41.3 32.6 21.1
United States – state and local 5.5 1.2 2.6
International 85.6 54.4 50.2
Total current income tax expense 132.4 88.2 73.9
Deferred income tax expense (benefit) components:      
United States – federal (14.1) (0.2) 96.9
United States – state and local (2.7) 3.1 15.5
International (10.8) 0.0 3.3
Total deferred income tax expense (benefit) (27.6) 2.9 115.7
Income tax expense $ 104.8 $ 91.1 $ 189.6
Effective income tax rate 20.20% 19.70% 37.20%