XML 77 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Income tax provision at the statutory rate $ 62.5 $ 76.3 $ 65.8
State income taxes, net of federal benefit 13.6 17.3 15.2
Permanent difference – non deductible items 4.2 5.4 3.3
Disallowed meals and entertainment expenses 1.2 0.5 0.2
Excess stock-based compensation benefit (2.6) (3.5) (2.0)
Work opportunity tax credit (1.8) (2.1) (3.1)
Other 1.3 2.8 2.2
Total $ 78.4 $ 96.7 $ 81.6
U.S. federal statutory tax rate 21000000.00% 21000000.00% 21000000.00%