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Income Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Amount |  |  |
Statutory U.S. federal income tax | $ 121.2 | $ 172.9 | $ 95.0
State income taxes, net of federal benefit | 12.5 | 21.0 | 9.9
Foreign tax differential | 2.9 | 4.6 | 2.8
Change in valuation allowances | 1.3 | 4.9 | 5.5
Uncertain tax positions and interest | (19.2) | 6.5 | 0.5
Subpart F income | 0.0 | 0.0 | 3.3
Global Intangible Low-Taxed Income ("GILTI") | 3.2 | 1.5 | 0.0
GILTI High-Taxed Exception | 0.0 | 0.0 | (8.6)
Stock compensation | (13.8) | (8.1) | (10.9)
Nondeductible compensation | 14.6 | 5.1 | 3.7
Permanent and other | (3.7) | (10.1) | 1.4
Effective income tax provision | $ 119.0 | $ 198.3 | $ 102.6
Percentage of Income Before Income Taxes |  |  |
Statutory U.S. federal income tax (percentage) | 21.00% | 21.00% | 21.00%
State income taxes, net of federal benefit (percentage) | 2.20% | 2.60% | 2.20%
Foreign tax differential (percentage) | 0.50% | 0.60% | 0.60%
Change in valuation allowance (percentage) | 0.20% | 0.60% | 1.20%
Uncertain tax positions (percentage) | (3.30%) | 0.80% | 0.10%
Subpart F income (percentage) | 0.00% | 0.00% | 0.70%
Global Intangible Low-Taxed Income (percentage) | 0.50% | 0.20% | 0.00%
Retro-active High Taxed Exception - GILTI (percentage) | 0.00% | 0.00% | (1.90%)
Stock compensation (percentage) | (2.40%) | (1.00%) | (2.40%)
Nondeductible compensation (percentage) | 2.50% | 0.60% | 0.80%
Permanent and other (percentage) | (0.60%) | (1.30%) | 0.40%
Effective income tax provision (percentage) | 20.60% | 24.10% | 22.70%

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