XML 102 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income before income taxes.                      
United States (U.S.)                 $ 1,035.3 $ 408.9 $ 295.6
International                 1,535.9 1,346.6 1,047.8
Income before income taxes $ 534.3 $ 987.3 $ 590.7 $ 458.9 $ 537.5 $ 506.2 $ 421.3 $ 290.5 2,571.2 1,755.5 1,343.4
Current income tax expense (benefit)                      
U.S. federal and state                 301.3 137.6 145.7
International                 322.6 280.0 231.4
Total current                 623.9 417.6 377.1
Deferred income tax expense (benefit)                      
U.S. federal and state                 (143.1) (40.1) (78.9)
International                 (41.5) (15.0) (63.7)
Total deferred                 (184.6) (55.1) (142.6)
Provision for income taxes $ 54.8 $ 246.5 $ 95.7 $ 42.3 $ 126.7 $ 96.8 $ 86.6 $ 52.4 $ 439.3 $ 362.5 $ 234.5