XML 132 R98.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Components of income tax expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current tax expense:      
Federal $ 210.4 $ 148.4 $ 143.7
State 130.2 83.4 70.5
Foreign 13.0 14.2 8.9
Total current tax expense 353.6 246.0 223.1
Deferred income tax (benefit)/expense/:      
Federal (126.2) (24.3) (25.2)
State (22.7) (7.3) (9.1)
Foreign (6.8) 12.7 3.4
Total deferred income tax benefit (155.7) (18.9) (30.9)
Total $ 197.9 $ 227.1 $ 192.2