XML 153 R128.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Reconciliation of Federal Statutory Income Tax Rate to Effective Income Tax Rate (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income tax expense at United States federal statutory rate $ 325.1 $ 288.1 $ 323.7
Foreign income taxed at different rates (190.6) (133.8) (135.4)
State and local taxes, net of federal tax benefit 16.0 15.9 11.3
Tax credits, federal and state (58.9) (55.9) (43.4)
Build of reserve for prior years' uncertain tax positions (31.3) (2.9) 11.6
Tax on global intangible low-taxed income 90.2 82.3 68.4
Foreign-derived intangible income deduction (16.5) (20.9) (14.3)
Contingent consideration liabilities 0.0 (5.5) (7.5)
United States federal deductible employee share-based compensation (8.3) (11.9) (28.5)
Nondeductible employee share-based compensation 6.2 5.7 4.9
Other 20.2 (8.7) 4.7
Total income tax provision $ 152.1 $ 152.4 $ 195.5