XML 112 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current provision:      
Federal $ 679.2 $ 845.5 $ 567.0
State 158.2 179.8 143.1
Foreign 480.8 395.8 335.0
Current Income Tax Expense (Benefit), Total 1,318.2 1,421.1 1,045.1
Deferred (benefit) obligation:      
Federal (65.8) (141.5) (173.2)
State (7.1) (24.4) (42.0)
Foreign (6.4) (137.8) 7.2
Deferred taxes (79.3) (303.7) (208.0)
Income taxes $ 1,238.9 $ 1,117.4 $ 837.1