XML 111 R95.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Deferred Tax Liabilities, Unrealized Gains on Trading Securities $ (19.2)    
Current:      
Federal 42.4 $ 40.5 $ 23.1
State 12.3 8.2 7.2
Total current 54.7 48.7 30.3
Deferred:      
Federal (5.7) 3.7 12.3
State (0.9) 1.7 3.5
Total deferred (6.6) 5.4 15.8
Total income tax expense 48.1 54.1 46.1
Operating Loss Carryforwards [Line Items]      
Benefit of stock-based compensation plans     $ (1.1)
Common Stock Including Additional Paid in Capital [Member]      
Operating Loss Carryforwards [Line Items]      
Benefit of stock-based compensation plans $ (0.4) $ (1.2)