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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income before income taxes |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ 100.5 | $ 787.1 | $ 690.1
International |  |  |  |  |  |  |  |  | 1,060.9 | 944.4 | 897.0
Income before income taxes | $ 378.0 | $ 291.7 | $ 148.4 | $ 343.3 | $ 486.2 | $ 523.7 | $ 436.1 | $ 285.5 | 1,161.4 | 1,731.5 | 1,587.1
Current income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |
Federal and state |  |  |  |  |  |  |  |  | (43.9) | 134.4 | 105.1
International |  |  |  |  |  |  |  |  | 259.8 | 176.3 | 93.5
Total current |  |  |  |  |  |  |  |  | 215.9 | 310.7 | 198.6
Deferred income tax expense (benefit) |  |  |  |  |  |  |  |  |  |  |
Federal and state |  |  |  |  |  |  |  |  | 12.0 | 37.9 | 52.7
International |  |  |  |  |  |  |  |  | (51.3) | (60.0) | 69.9
Total deferred |  |  |  |  |  |  |  |  | (39.3) | (22.1) | 122.6
Provision for income taxes | $ 73.1 | $ 42.4 | $ 14.1 | $ 47.0 | $ 86.5 | $ 83.4 | $ 88.8 | $ 29.9 | $ 176.6 | $ 288.6 | $ 321.2

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