Effective Income Tax Rate Reconciliation, Change In Tax Reserves, Amount

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Social Security Tax, Employer, Deferral, CARES Act

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Social Security Tax, Employer, Payment, CARES Act

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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INCOME TAXES (Details) - USD ($) $ in Millions	1 Months Ended		3 Months Ended		6 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021	Apr. 30, 2023	Apr. 30, 2022	Apr. 30, 2023	Apr. 30, 2022	Dec. 31, 2020
Income Tax Disclosure [Abstract]
Effective income tax rate			28.20%	28.00%	27.60%	25.70%
Provisions for taxes			$ 20.4	$ 19.0	$ 34.5	$ 43.2
Income tax benefit for share-based compensation					$ (1.4)
Income tax benefit for change in tax reserves						$ (3.4)
Deferred payroll tax							$ 132.0
Payment of deferred payroll tax	$ 66.0	$ 66.0