XML 122 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Earnings (loss) before income taxes, Domestic $ 239.3 $ (130.0) $ 299.7
Earnings (loss) before income taxes, Foreign 3.4 3.3 (0.3)
Earnings (loss) from continuing operations before income taxes 242.7 (126.7) 299.4
Current income tax expense (benefit), Federal 39.4 40.8 31.4
Current income tax expense (benefit), Foreign 0.6 1.0 0.8
Current income tax expense (benefit), State 8.7 5.6 6.3
Current income tax expense (benefit), Total 48.7 47.4 38.5
Deferred income tax expense (benefit), Federal 3.6 (75.5) 15.1
Deferred income tax expense (benefit), Foreign 0.6 0.0 (0.3)
Deferred income tax expense (benefit), State 4.5 (14.5) 3.8
Deferred income tax expense (benefit), Total 8.7 (90.0) 18.6
Tax expense (benefit) at effective rate $ 57.4 $ (42.6) $ 57.1