XML 83 R68.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Summary of Reconciliation of Taxes from Continuing Operations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of taxes from continuing operations      
Taxes at U.S. statutory rate $ 199.2 $ 233.3 $ 195.4
State and local taxes, net of federal income tax benefit 31.4 33.8 31.4
Tax credits (12.6) (9.1) (3.3)
Other, net (11.7) (12.2) (12.0)
Total provision for income taxes $ 206.3 $ 245.8 $ 211.5
Reconciliation of taxes from continuing operations, percent      
Taxes at U.S. statutory rate 21.00% 21.00% 21.00%
State and local taxes, net of federal income tax benefit 3.30% 3.00% 3.40%
Tax credits (1.30%) (0.80%) (0.40%)
Other, net (1.20%) (1.10%) (1.30%)
Effective Tax Rate 21.70% 22.10% 22.70%
Tax Jurisdiction of Domicile [Extensible Enumeration] United States United States United States