XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2023
Income Taxes  
Schedule of provision for income taxes and effective tax rate

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

    

September 30, 

    

September 30, 

​

​

​

2023

​

2022

​

2023

​

2022

​

Provision for income taxes

​

$

(115.2)

​

$

(150.4)

​

$

(363.0)

​

$

(429.2)

​

Effective tax rate

​

 

18.2

%  

 

23.1

%  

 

20.3

%  

 

23.4

%