XML 177 R115.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Provision (benefit) for federal income taxes at statutory rate $ 74.4 $ (28.4) $ (161.3)
State income tax benefit, net of federal tax provision (15.0) (1.9) (11.3)
Income tax benefit attributable to non-controlling interest (7.2) (7.1) (7.9)
Tax credits and incentives (7.1) (8.6) (9.6)
Changes in valuation allowance 14.0 4.0 (10.8)
Impact of CARES Act net operating loss carryback 0.0 0.0 (16.8)
Goodwill impairment 0.0 0.0 21.4
Other items 4.8 0.0 2.7
Income tax expense (benefit) $ 63.9 $ (42.0) [1] $ (193.6) [1]
[1] Adjusted to reflect the retrospective change in accounting policy from LIFO to FIFO for certain inventories. See Note 8 for further discussion.