XML 84 R71.htm IDEA: XBRL DOCUMENT v3.20.4
Note 13 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal $ 111.0 $ 109.9 $ 69.0
State and local 23.1 21.4 22.1
Foreign 18.9 14.6 11.1
Total current provision for income taxes 153.0 145.9 102.2
Federal 22.6 (14.3) 27.6
State and local 7.4 (0.2) 2.8
Foreign 1.8 (12.9) (11.6)
Total deferred provision for income taxes 31.8 (27.4) 18.8
Provision for income taxes $ 184.8 $ 118.5 $ 121.0