XML 102 R83.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 108.9 $ 40.0 $ 30.3
State 50.3 24.0 11.5
Current income tax expense (benefit) 159.2 64.0 41.8
Deferred:      
Federal 17.6 34.7 20.4
State 1.4 5.2 9.6
Deferred income tax expense (benefit) 19.0 39.9 30.0
Total $ 178.2 $ 103.9 $ 71.8