XML 173 R124.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income Before Income Tax Provision and the Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income before income tax (benefit) expense:      
Domestic $ 853.4 $ 192.4 $ 1,842.0
Foreign 1,052.6 1,104.4 1,749.8
Income before income tax (benefit) expense and equity in (income) loss of investee, net of tax 1,906.0 1,296.8 3,591.8
Current:      
Federal 448.9 377.6 694.5
State 50.5 15.1 39.0
Foreign (67.5) 48.4 67.9
Total current 431.9 441.1 801.4
Deferred:      
Federal (154.5) (587.4) (328.3)
State (17.3) (12.7) 2.5
Foreign 13.7 294.3 157.2
Total deferred (158.1) (305.8) (168.6)
Total income tax (benefit) expense $ 273.8 $ 135.3 $ 632.8