XML 109 R96.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 75.7 $ 64.8 $ 28.9
State 8.4 10.9 3.4
International 61.4 74.4 46.0
Current income tax provision 145.5 150.1 78.3
Deferred:      
Federal and state (20.3) 7.3 0.2
International (10.5) (50.2) (6.0)
Deferred income tax provision (30.8) (42.9) (5.8)
Income tax expense $ 114.7 $ 107.2 $ 72.5