XML 80 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Provision computed at U.S. federal statutory rate $ 232.8 $ 132.9 $ 192.6
State and local taxes, net of federal benefit 42.6 28.4 35.7
Goodwill impairment [1] 0.0 11.6 0.0
Other (7.8) (1.2) (7.7)
Total provision for taxes $ 267.6 $ 171.7 $ 220.6
[1] For additional information regarding the impairment of goodwill within our Paper reporting unit, see Note 9, Goodwill and Intangible Assets.