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v3.22.4

Income Taxes, Income Tax Expense and Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Increase (reduction) in income taxes from: |  |  |
Computed expected tax expense | $ 208.7 | $ 256.9 | $ 111.2
State and local income taxes, net of federal income tax benefit | 26.8 | 39.7 | 9.4
Nondeductible expenses | 13.9 | 17.6 | 11.2
International earnings taxed at various rates | (34.7) | (22.6) | (20.5)
Effective Income Tax Rate Reconciliation, U.S. capital loss carryover | 0.0 | (35.2) | 0.0
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | (4.8) | 34.2 | 4.3
Other, net | (9.1) | (26.3) | (8.7)
Total provision for income taxes | $ 200.8 | $ 264.3 | $ 106.9
Increase (reduction) in income taxes from: |  |  |
U.S. federal income tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes, net of federal income tax benefit | 2.70% | 3.20% | 1.80%
Nondeductible expenses | 1.40% | 1.40% | 2.10%
International earnings taxed at various rates | (3.50%) | (1.80%) | (3.90%)
Effective Income Tax Rate Reconciliation, U.S. capital loss carryover, Percent | 0.00% | (2.90%) | 0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | (0.50%) | 2.80% | 0.80%
Other, net | (0.90%) | (2.10%) | (1.60%)
Total | 20.20% | 21.60% | 20.20%

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