XML 91 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Effective Income Tax Rate Reconciliation, Amount (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax $ 37.9 $ 40.3 $ 39.6
State income taxes, net of federal benefit 9.1 10.9 12.1
Reserve adjustments 1.2 3.9 2.7
Tax credits and special deductions (4.6) (2.7) (3.7)
Nondeductible compensation 3.4 1.0 0.8
Stock-based compensation excess tax benefits (4.4) (2.3) (0.4)
Other (0.1) (0.2) 0.2
Income tax provision $ 42.5 $ 50.9 $ 51.3