XML 154 R135.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Tax Provision:      
Federal $ 250.5 $ 357.7 $ 241.5
State 63.2 84.7 74.0
Non-U.S. 92.0 130.6 147.3
Total 405.7 573.0 462.8
Deferred Tax Provision:      
Federal (54.0) (126.0) (11.7)
State (1.4) (10.7) 12.0
Non-U.S. 7.2 (6.0) 1.7
Total (48.2) (142.7) 2.0
Provision for Income Taxes $ 357.5 $ 430.3 $ 464.8