XML 122 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Expense and Income Before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Current income taxes (benefits): U.S. federal $ 15.8 $ 31.9 $ (48.9)
Current income taxes (benefits): State 5.0 18.1 10.3
Current income taxes (benefits): Foreign 55.4 45.6 51.7
Current income taxes (benefits): Tax benefit of operating loss carryforwards (3.3) (3.0) (13.5)
Total current income taxes (benefits) 72.9 92.6 (0.4)
Deferred income taxes (benefits): U.S. federal 143.6 108.6 224.3
Deferred income taxes (benefits): State 11.5 6.9 19.2
Deferred income taxes (benefits): Foreign 37.0 41.1 (12.4)
Total deferred income taxes (benefits) 192.1 156.6 231.1
Income taxes (benefits) 265.0 249.2 230.7
Income (loss) before income taxes      
Income (loss) before income taxes - domestic 1,323.2 1,351.9 1,661.1
Income (loss) before income taxes - foreign 370.3 341.4 123.3
Income (loss) before income taxes $ 1,693.5 $ 1,693.3 $ 1,784.4