XML 111 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Provision for Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 86.8 $ 37.7 $ 58.1
State and other 25.0 13.7 17.8
Total current expense 111.8 51.4 75.9
Deferred:      
Federal 23.6 39.5 32.0
State and other 4.2 12.9 8.0
Total deferred expense 27.8 52.4 40.0
Total income tax expense related to continuing operations $ 139.6 $ 103.8 $ 115.9