XML 81 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Tax - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ 43.5 $ 79.0 $ 69.1
State 7.1 5.2 9.4
Foreign (1.0) 111.4 46.7
Total current tax (benefit) expense 49.6 195.6 125.2
Deferred      
Federal 163.5 101.9 128.3
State 70.4 19.5 22.2
Foreign (53.0) (15.2) (42.0)
Total deferred tax (benefit) expense 180.9 106.2 108.5
Total income tax (benefit) expense $ 230.5 $ 301.8 $ 233.7