XML 203 R99.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 30.2 $ 75.7 $ 64.8
State (4.2) 8.4 10.9
International 58.8 61.4 74.4
Current income tax provision 84.8 145.5 150.1
Deferred:      
Federal and state (11.6) (20.3) 7.3
International 49.1 (10.5) (50.2)
Deferred income tax provision 37.5 (30.8) (42.9)
Income tax expense $ 122.3 $ 114.7 $ 107.2