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v3.20.4

Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
U.S. federal income taxes (including foreign withholding taxes): |  |  |  |  |  |  |  |  |  |  |
Current federal income taxes |  |  |  |  |  |  |  |  | $ (52.6) | $ 92.2 | $ 38.1
Deferred federal income taxes |  |  |  |  |  |  |  |  | (12.0) | 9.5 | 29.9
Total federal income taxes |  |  |  |  |  |  |  |  | (64.6) | 101.7 | 68.0
State and local income taxes: |  |  |  |  |  |  |  |  |  |  |
Current state and local income taxes |  |  |  |  |  |  |  |  | (3.7) | 10.7 | 25.1
Deferred state and local income taxes |  |  |  |  |  |  |  |  | 0.5 | 8.7 | 3.4
Total state and local income taxes |  |  |  |  |  |  |  |  | (3.2) | 19.4 | 28.5
Foreign income taxes: |  |  |  |  |  |  |  |  |  |  |
Current foreign income taxes |  |  |  |  |  |  |  |  | 110.7 | 92.2 | 121.9
Deferred foreign income taxes |  |  |  |  |  |  |  |  | (34.9) | (8.5) | (19.2)
Total foreign income taxes |  |  |  |  |  |  |  |  | 75.8 | 83.7 | 102.7
Provision for income taxes | $ 58.1 | $ (86.3) | $ 19.0 | $ 17.2 | $ 86.1 | $ 64.6 | $ 43.6 | $ 10.5 | $ 8.0 | $ 204.8 | $ 199.2

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