XML 112 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 32.6 $ 5.7 $ 0.0
State 26.1 8.3 6.1
Foreign 12.5 10.1 2.6
Total current income taxes 71.2 24.1 8.7
Deferred:      
Federal (4.3) 23.0 (182.9)
State (17.6) (0.2) (50.5)
Foreign 0.3 (7.0) (27.1)
Total deferred income taxes (21.6) 15.8 [1] (260.5) [1]
Income taxes at effective rates $ 49.6 $ 39.9 [2] $ (251.8) [2]
[1] * We adjusted our 2021 and 2020 amounts to reflect the simplified convertible instruments accounting guidance, which we adopted on a full retrospective basis. Refer to Note 1, “Organization and Significant Accounting Policies,” to the consolidated financial statements for further information.
[2] * We adjusted our 2021 and 2020 amounts to reflect the simplified convertible instruments accounting guidance, which we adopted on a full retrospective basis. All periods presented have also been adjusted to reflect the four-for-one stock split. Refer to Note 1, “Organization and Significant Accounting Policies,” to the consolidated financial statements for further information.