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Income Taxes - Income taxes relating to continuing operations and deferred taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income from continuing operations before income taxes by geographic region |  |  |
U.S. | $ 1,242.6 | $ 512.4 | $ 427.8
Non-U.S. | 365.1 | 195.2 | 163.7
Income from continuing operations before income taxes | 1,607.7 | 707.6 | 591.5
Current: |  |  |
Federal | 115.7 | (78.1) | 23.6
State and local | 48.1 | 7.3 | 4.3
Non-U.S. | 67.7 | 39.2 | 36.8
Total current | 231.5 | (31.6) | 64.7
Deferred: |  |  |
Federal | 129.9 | 165.4 | 67.6
State and local | 33.9 | 22.5 | 24.0
Non-U.S. | 21.0 | 6.4 | 0.4
Total deferred | 184.8 | 194.3 | 92.0
Income taxes | 416.3 | 162.7 | 156.7
Reconciliation of income taxes from continuing operations at federal statutory rate |  |  |
Income taxes at federal statutory rate | 337.6 | 148.6 | 124.2
State and local income taxes, net of federal taxes | 64.6 | 21.9 | 23.6
Non-U.S. income taxed at other rates | 11.9 | 4.6 | 2.8
Rate differential from NOL carryback | 0.0 | (21.6) | 0.0
Foreign tax credit revaluation | 0.0 | 12.3 | 0.0
Other | 2.2 | (3.1) | 6.1
Income taxes | 416.3 | 162.7 | $ 156.7
Deferred Tax Assets |  |  |
Accrued liabilities | 68.7 | 64.6 |
Net operating loss and credit carryforwards | 60.7 | 102.6 |
Leasing liabilities | 605.4 | 596.9 |
Other | 31.0 | 31.5 |
Total deferred tax assets | 765.8 | 795.6 |
Valuation allowance | (67.0) | (64.2) |
Net deferred tax assets | 698.8 | 731.4 |
Deferred Tax Liabilities |  |  |
Depreciation and amortization | (283.8) | (242.9) |
Partnership investments | (861.4) | (757.4) |
Leasing assets | (605.4) | (596.9) |
Other | (8.6) | (7.3) |
Total deferred tax liabilities | (1,759.2) | (1,604.5) |
Net deferred tax liabilities | (1,060.4) | $ (873.1) |
Amount of total temporary difference related to the excess of financial reporting basis over tax basis in the non-U.S. subsidiaries on which U.S. federal income taxes are not provided | $ 442.8 |  |

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