XML 91 R55.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes, Provision for Income Taxes (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
U.S. Federal [Abstract]      
Current $ 88.1 $ 81.7 $ 95.1
Deferred (160.1) (5.8) 29.1
Total U.S. Federal (72.0) 75.9 124.2
State and Local [Abstract]      
Current 33.4 29.2 34.6
Deferred (54.6) 2.1 11.8
Total State and Local (21.2) 31.3 46.4
International [Abstract]      
Current 161.2 136.3 156.0
Deferred (42.3) (42.7) (62.3)
Total International 118.9 93.6 93.7
Total provision for income taxes $ 25.7 $ 200.8 $ 264.3
U.S. federal income tax rate 21.00% 21.00% 21.00%
Increase or decrease in current tax expense from utilization of prior years' net operating loss carryovers $ 69.1 $ 25.6 $ 52.4
Current receivable $ 215.8 $ 215.2