XML 94 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax provision at statutory rate $ 379.8 $ 115.5 $ 128.7
Impact of goodwill impairment 0.0 21.4 0.0
Other non-deductible expenses, net (1.2) 8.2 10.3
State income taxes, net of federal benefit 60.7 24.3 25.7
Income tax provision, excluding other reconciling items 439.3 169.4 164.7
Change in valuation allowance, net (0.2) 0.3 0.2
Adjustments and settlements (0.2) 0.7 0.4
Federal and state tax credits (1.0) (0.7) (0.9)
Other, net (2.8) (1.4) (2.6)
Income tax provision $ 435.1 $ 168.3 $ 161.8
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax provision at statutory rate, % 21.00% 21.00% 21.00%
Impact of goodwill impairment, % 0.00% 3.90% 0.00%
Other non-deductible expenses, net, % (0.10%) 1.50% 1.70%
State income taxes, net of federal benefit, % 3.40% 4.40% 4.20%
Income tax provision, excluding other reconciling items, % 24.30% 30.80% 26.90%
Change in valuation allowance, net, % 0.00% 0.10% 0.00%
Adjustments and settlements, % 0.00% 0.10% 0.10%
Federal and state tax credits, % 0.00% (0.10%) (0.20%)
Other, net, % (0.20%) (0.30%) (0.40%)
Income tax provision, % 24.10% 30.60% 26.40%