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v3.21.2

Income Taxes - Pre-tax Income and Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Continuing operations |  |  |
U.S. domestic | $ 353.3 | $ 487.3 | $ 382.8
Foreign | 50.9 | 87.8 | 64.1
Income from continuing operations before income taxes | 404.2 | 575.1 | 446.9
Discontinued operations |  |  |
U.S. domestic | (21.8) | (4.4) | 269.2
Foreign | 13.5 | 22.8 | 29.9
Income from discontinued operations before income taxes | (8.3) | 18.4 | 299.1
Total income before income taxes | 395.9 | 593.5 | 746.0
Current provision: |  |  |
Federal and State | 86.0 | 108.5 | 71.7
Foreign | 18.6 | 17.7 | 18.2
Total current provision | 104.6 | 126.2 | 89.9
Deferred benefit: |  |  |
Federal and State | (14.8) | (7.3) | 8.1
Foreign | (11.3) | (1.6) | (9.4)
Total deferred benefit | (26.1) | (8.9) | (1.3)
Total provision for income taxes | 78.5 | 117.3 | 88.6
Reconciliation of taxes from continuing operations |  |  |
Taxes at U.S. statutory rate | 84.9 | 120.8 | 93.8
State and local taxes, net of federal income tax benefit | 11.5 | 16.2 | 12.4
Foreign earnings taxed at different rates | 1.7 | (1.6) | (0.5)
Change in unrecognized tax benefit | (11.5) | (3.1) | (7.6)
Return to provision adjustments | (2.5) | (7.3) | (1.3)
Tax credits | (4.3) | (4.5) | (2.5)
Impact of U.S. tax reform | 0.0 | 0.0 | (3.3)
Other, net | (1.3) | (3.2) | (2.4)
Provision for income taxes | $ 78.5 | $ 117.3 | $ 88.6
Effective income tax rate on continuing operations (as a percent) | 19.40% | 20.40% | 19.80%
Income Taxes Paid, Net [Abstract] |  |  |
Cash payments for income taxes, net of refunds | $ 116.6 | $ 113.0 | $ 195.6

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