XML 121 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Taxation (Summary of (Provision) Benefit for Income Taxes) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal $ 125.1 $ 102.0 $ 38.8
State 19.7 17.0 20.5
Foreign 35.5 94.0 158.2
Current income tax (expense)/benefit 180.3 213.0 217.5
Federal 57.6 16.6 35.5
State 5.2 4.3 10.0
Foreign 18.5 1.2 (8.0)
Deferred income tax (expense)/benefit 81.3 22.1 37.5
Total income tax expense (benefit) $ 261.6 $ 235.1 $ 255.0