XML 136 R110.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
United States:      
Federal $ 317.3 $ 369.1 $ 125.2
State and local 58.1 60.6 25.1
Outside of the United States, including Puerto Rico 85.3 66.7 92.6
Current income tax expense 460.7 496.4 242.9
United States:      
Federal (187.5) (187.7) (9.4)
State and local (54.2) (58.9) (25.4)
Outside of the United States, including Puerto Rico (20.3) (4.3) (9.2)
Deferred income tax benefit (262.0) (250.9) (44.0)
Total income tax provision $ 198.7 $ 245.5 $ 198.9