XML 80 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Consolidated Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income tax provision -      
U.S. federal $ 187.3 $ 158.0 $ 109.4
State and local 61.7 50.1 27.5
Foreign 0.0 0.1 0.1
Total current provision for taxes 249.0 208.2 137.0
Deferred income tax provision (benefit) -      
U.S. federal 86.9 62.1 26.8
State and local (0.7) (2.6) 8.0
Foreign (0.2) (0.1) (0.1)
Total deferred provision for taxes 86.0 59.4 34.7
Total provision for taxes $ 335.0 $ 267.6 $ 171.7