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v3.25.0.1

Reconciliation of Effective Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |  |
U.S. federal statutory income tax rate |  | 21.00% | 21.00% | 21.00%
Income tax provision at U.S. federal statutory rate |  | $ 220.3 | $ 295.7 | $ 266.5
State and local income taxes, net of federal income tax benefit |  | 37.6 | 35.3 | 27.7
Impact of foreign operations, including withholding taxes |  | 44.0 | 51.4 | 37.9
U.S. tax incentives |  | (23.2) | (24.4) | (23.0)
Change in net valuation allowance | [1] | 5.8 | (2.5) | 8.0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount |  | 31.3 | 0.0 | 0.0
Divestitures |  | 16.4 | 0.5 | 1.1
Change in unrecognized tax benefits |  | 1.8 | (61.1) | 3.5
Other |  | (0.1) | (3.7) | (3.3)
Provision for income taxes |  | $ 333.9 | $ 291.2 | $ 318.4
Effective income tax rate on operations |  | 31.80% | 20.70% | 25.10%
Tax Adjustments, Settlements, and Unusual Provisions |  |  | $ (64.2) |
[1] | Reflects changes in valuation allowances that impacted the effective income tax rate for each year presented.

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