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Income Taxes - Summary, Reconciliation and Other (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current: |  |  |
Federal | $ 156.2 | $ 277.0 | $ 418.9
State | 39.9 | 73.8 | 112.9
Foreign | 29.4 | 33.6 | 61.1
Total | 225.5 | 384.4 | 592.9
Deferred: |  |  |
Federal | 31.7 | 18.0 | (3.7)
State | 5.9 | 0.3 | (2.0)
Foreign | (1.2) | (2.1) | (1.0)
Total | 36.4 | 16.2 | (6.7)
Income tax provision | 261.9 | 400.6 | 586.2
Components of U.S. and international income before income taxes |  |  |
US | 1,021.3 | 1,579.4 | 2,199.2
International | 118.6 | 161.3 | 231.2
Income before income taxes | $ 1,139.9 | $ 1,740.7 | $ 2,430.4
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) | 3.10% | 3.40% | 3.50%
Foreign earnings taxed at higher (lower) rates (as a percent) | 0.30% | (0.10%) | 0.50%
Net effect of life insurance policies (as a percent) | (1.60%) | (1.10%) | (0.60%)
Other, net (as a percent) | 0.20% | (0.20%) | (0.30%)
Effective tax rate (as a percent) | 23.00% | 23.00% | 24.10%
Deferred tax assets: |  |  |
Allowance for credit losses | $ 6.5 | $ 6.8 |
Inventory costs capitalized for tax purposes | 13.1 | 13.1 |
Accrued expenses not currently deductible for tax | 33.0 | 32.0 |
Stock-based compensation | 10.4 | 12.7 |
Net operating loss carryforwards | 1.5 | 2.5 |
Tax credits carryforwards | 0.4 | 0.4 |
Total deferred tax assets | 64.9 | 67.5 |
Deferred tax liabilities: |  |  |
Property, plant and equipment, net | (224.3) | (208.4) |
Goodwill and other intangible assets | (351.9) | (342.8) |
LIFO inventories | (20.7) | (6.3) |
Other | (5.5) | (4.0) |
Total deferred tax liabilities | (602.4) | (561.5) |
Net deferred tax liabilities | $ (537.5) | $ (494.0) |

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