XML 57 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes, Provision and Effective tax rate (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Taxes        
Provision for income taxes $ (115.2) $ (150.4) $ (363.0) $ (429.2)
Effective tax rate 18.20% 23.10% 20.30% 23.40%
Excess tax benefit from option exercises $ 38.3 $ 10.6 $ 67.3 $ 21.9
Excess tax benefit, impact on effective tax rate (6.00%) (1.60%) (3.80%) (1.20%)
Impact of gain associated with the bargain purchase acquisition on the effective tax rate     (0.10%)  
Impact of acquisition-related expenses on the effective tax rate 0.20% 0.20% 0.10% 0.10%