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Income Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Amount |  |  |  |
Statutory U.S. federal income tax |  | $ 99.6 | $ 121.2 | $ 172.9
State income taxes, net of federal benefit |  | 9.1 | 12.5 | 21.0
Foreign tax differential |  | 5.8 | 2.9 | 4.6
Change in valuation allowances |  | 6.4 | 1.3 | 4.9
Uncertain tax positions and interest |  | (0.8) | (19.2) | 6.5
Global Intangible Low-Taxed Income ("GILTI") |  | 2.7 | 3.2 | 1.5
Expiration of foreign tax credits |  | 10.6 | 1.6 | 0.0
Stock compensation |  | (7.8) | (13.8) | (8.1)
Nondeductible compensation |  | 12.7 | 14.6 | 5.1
Danish Tax Matter |  | (13.7) | 0.0 | 0.0
Notional interest deduction |  | (14.0) | 0.0 | 0.0
Permanent and other |  | (7.2) | (5.3) | (10.1)
Effective income tax provision | $ (4.8) | $ 103.4 | $ 119.0 | $ 198.3
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) |  | 1.90% | 2.20% | 2.60%
Foreign tax differential (percentage) |  | 1.20% | 0.50% | 0.60%
Change in valuation allowance (percentage) |  | 1.40% | 0.20% | 0.60%
Uncertain tax positions (percentage) |  | (0.20%) | (3.30%) | 0.80%
Global Intangible Low-Taxed Income (percentage) |  | 0.60% | 0.50% | 0.20%
Expiration of foreign tax credits (percentage) |  | 2.20% | 0.30% | 0.00%
Stock compensation (percentage) |  | (1.60%) | (2.40%) | (1.00%)
Nondeductible compensation (percentage) |  | 2.70% | 2.50% | 0.60%
U.S./Danish settlement (percentage) |  | (2.90%) | 0.00% | 0.00%
Notional interest deduction (percentage) |  | (3.00%) | 0.00% | 0.00%
Permanent and other (percentage) |  | (1.50%) | (0.90%) | (1.30%)
Effective income tax provision (percentage) |  | 21.80% | 20.60% | 24.10%

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