XML 89 R69.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Pre-tax Income and Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Continuing operations:      
U.S. domestic $ 1,106.5 $ 924.1 $ 1,099.5
Foreign 4.4 6.3 24.2
Income from continuing operations before income taxes 1,110.9 930.4 1,123.7
Discontinued operations:      
U.S. domestic (15.2) (121.9) (9.3)
Foreign 495.5 143.6 75.9
Income from discontinued operations before income taxes 480.3 21.7 66.6
Total income before income taxes 1,591.2 952.1 1,190.3
Current provision:      
Federal and state 282.1 235.2 280.1
Foreign 22.8 4.5 8.4
Total current provision 304.9 239.7 288.5
Deferred benefit:      
Federal and state (35.6) (20.2) (19.1)
Foreign (23.5) (8.0) (3.7)
Total deferred benefit (59.1) (28.2) (22.8)
Total provision for income taxes 245.8 211.5 265.7
Reconciliation of taxes from continuing operations      
Taxes at U.S. statutory rate 233.3 195.4 236.0
State and local taxes, net of federal income tax benefit 33.8 31.4 39.5
Equity compensation windfall (9.3) (3.3) (4.6)
Tax credits (9.1) (3.3) (3.3)
Other, net (2.9) (8.7) (1.9)
Total provision for income taxes $ 245.8 $ 211.5 $ 265.7
Effective income tax rate on continuing operations (as a percent) 22.10% 22.70% 23.60%
Income Taxes Paid, Net [Abstract]      
Cash payments for income taxes, net of refunds $ 324.2 $ 247.7 $ 295.8