XML 95 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Pre-tax Income and Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Continuing operations      
U.S. domestic $ 417.3 $ 353.3 $ 487.3
Foreign 65.2 50.9 87.8
Income from continuing operations before income taxes 482.5 404.2 575.1
Discontinued operations      
U.S. domestic (117.2) (21.8) (4.4)
Foreign 127.1 13.5 22.8
Income (loss) from discontinued operations before income taxes 9.9 (8.3) 18.4
Total income before income taxes 492.4 395.9 593.5
Current provision:      
Federal and State 74.7 86.0 108.5
Foreign 22.8 18.6 17.7
Total current provision 97.5 104.6 126.2
Deferred provision (benefit):      
Federal and State 7.2 (14.8) (7.3)
Foreign (9.2) (11.3) (1.6)
Total deferred benefit (2.0) (26.1) (8.9)
Total provision for income taxes 95.5 78.5 117.3
Reconciliation of taxes from continuing operations      
Taxes at U.S. statutory rate 101.3 84.9 120.8
State and local taxes, net of federal income tax benefit 14.8 11.5 16.2
Foreign earnings taxed at different rates 0.3 1.7 (1.6)
Equity compensation windfall (13.7) (2.1) (4.4)
Change in unrecognized tax benefit (10.0) (11.5) (3.1)
Return to provision adjustments 0.7 (2.5) (7.3)
Tax credits (4.7) (4.3) (4.5)
Other, net 6.8 0.8 1.2
Provision for income taxes $ 95.5 $ 78.5 $ 117.3
Effective income tax rate on continuing operations (as a percent) 19.80% 19.40% 20.40%
Income Taxes Paid, Net [Abstract]      
Cash payments for income taxes, net of refunds $ 132.8 $ 116.6 $ 113.0