XML 81 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of income taxes      
Federal taxes at the statutory rate $ 199.6 $ 124.7 $ 134.2
State taxes, net of federal benefit 28.4 14.6 7.0
General business credits (18.0) (11.5) (24.0)
Excess tax benefits from share-based compensation (15.1) (3.6) (1.4)
Uncertain tax positions 11.8 (1.0) 4.8
Nondeductible compensation 9.2 11.8 11.5
Change in valuation allowance 10.9 (18.7) (3.1)
Other (3.5) 1.8 (4.9)
Total income tax expense $ 223.3 $ 118.1 $ 124.1
Effective tax rate 23.00% 20.00% 19.00%