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Income Taxes - Summary, Reconciliation and Other (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current: |  |  |
Federal | $ 418.9 | $ 362.9 | $ 77.6
State | 112.9 | 98.0 | 24.9
Foreign | 61.1 | 28.6 | 17.0
Total | 592.9 | 489.5 | 119.5
Deferred: |  |  |
Federal | (3.7) | (20.2) | (7.1)
State | (2.0) | (4.0) | 0.3
Foreign | (1.0) | 0.4 | (6.9)
Total | (6.7) | (23.8) | (13.7)
Income tax provision | 586.2 | 465.7 | 105.8
Components of U.S. and international income before income taxes |  |  |
US | 2,199.2 | 1,778.5 | 465.9
International | 231.2 | 104.6 | 12.3
Income before income taxes | $ 2,430.4 | $ 1,883.1 | $ 478.2
Reconciliation of income tax at the U.S. federal statutory tax rates to income tax expense |  |  |
Income tax at U.S. federal statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00%
State income tax, net of federal tax effect (as a percent) | 3.50% | 3.80% | 3.60%
Foreign earnings taxed at higher rates (as a percent) | 0.50% | 0.40% | 1.00%
Net effect of life insurance policies (as a percent) | (0.60%) | (0.80%) | (2.90%)
Net effect of changes in unrecognized tax benefits (as a percent) |  | 0.10% | (0.30%)
Stock-based compensation (as a percent) |  | 0.30% | 0.80%
Other, net (as a percent) | (0.30%) | (0.10%) | (1.10%)
Effective tax rate (as a percent) | 24.10% | 24.70% | 22.10%
Deferred tax assets: |  |  |
Allowance for doubtful accounts | $ 6.6 | $ 6.6 |
Inventory costs capitalized for tax purposes | 12.0 | 12.9 |
LIFO inventories | 0.7 |  |
Accrued expenses not currently deductible for tax | 29.2 | 36.9 |
Stock-based compensation | 11.1 | 10.1 |
Net operating loss carryforwards | 3.2 | 3.9 |
Tax credits carryforwards | 0.7 | 0.9 |
Total deferred tax assets | 63.5 | 71.3 |
Deferred tax liabilities: |  |  |
Property, plant and equipment, net | (196.8) | (183.1) |
Goodwill and other intangible assets | (340.9) | (342.0) |
LIFO inventories |  | (25.0) |
Other | (2.4) | (6.0) |
Total deferred tax liabilities | (540.1) | (556.1) |
Net deferred tax liabilities | (476.6) | $ (484.8) |
State |  |  |
Income Taxes |  |  |
Operating Loss Carryforwards | 3.6 |  |
Federal. |  |  |
Income Taxes |  |  |
Operating Loss Carryforwards | $ 0.4 |  |

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