XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 145.4 $ 74.1 $ 119.1
State 25.9 17.0 24.3
Foreign 41.5 29.0 26.8
Deferred (54.8) 12.0 (80.3)
Total provision for income taxes $ 158.0 $ 132.1 $ 89.9