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Income Taxes - Pre-tax Income and Provision (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Continuing operations: |  |  |
U.S. domestic | $ 1,106.5 | $ 924.1 | $ 1,099.5
Foreign | 4.4 | 6.3 | 24.2
Income from continuing operations before income taxes | 1,110.9 | 930.4 | 1,123.7
Discontinued operations: |  |  |
U.S. domestic | (15.2) | (121.9) | (9.3)
Foreign | 495.5 | 143.6 | 75.9
Income from discontinued operations before income taxes | 480.3 | 21.7 | 66.6
Total income before income taxes | 1,591.2 | 952.1 | 1,190.3
Current provision: |  |  |
Federal and state | 282.1 | 235.2 | 280.1
Foreign | 22.8 | 4.5 | 8.4
Total current provision | 304.9 | 239.7 | 288.5
Deferred benefit: |  |  |
Federal and state | (35.6) | (20.2) | (19.1)
Foreign | (23.5) | (8.0) | (3.7)
Total deferred benefit | (59.1) | (28.2) | (22.8)
Total provision for income taxes | 245.8 | 211.5 | 265.7
Reconciliation of taxes from continuing operations |  |  |
Taxes at U.S. statutory rate | 233.3 | 195.4 | 236.0
State and local taxes, net of federal income tax benefit | 33.8 | 31.4 | 39.5
Equity compensation windfall | (9.3) | (3.3) | (4.6)
Tax credits | (9.1) | (3.3) | (3.3)
Other, net | (2.9) | (8.7) | (1.9)
Total provision for income taxes | $ 245.8 | $ 211.5 | $ 265.7
Effective income tax rate on continuing operations (as a percent) | 22.10% | 22.70% | 23.60%
Income Taxes Paid, Net [Abstract] |  |  |
Cash payments for income taxes, net of refunds | $ 324.2 | $ 247.7 | $ 295.8

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (a)(5) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2 + Details
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