XML 148 R123.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
United States:      
Federal $ 248.4 $ 291.7 $ 365.8
State and local 40.7 50.1 54.3
Outside of the United States, including Puerto Rico 25.8 53.0 37.1
Current income tax expense 314.9 394.8 457.2
United States:      
Federal (117.8) (165.7) (197.8)
State and local (31.0) (54.2) (58.9)
Outside of the United States, including Puerto Rico (14.0) (22.5) (5.0)
Deferred income tax benefit (162.8) (242.4) (261.7)
Total income tax provision $ 152.1 $ 152.4 $ 195.5