XML 125 R106.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Federal, State and Foreign Income Tax Provisions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Federal:      
Current $ 121.4 $ 142.9 $ 160.7
Deferred 14.7 11.8 24.6
State:      
Current 19.2 23.8 24.5
Deferred 4.6 4.6 5.9
Foreign:      
Current (2.7) 12.8 18.0
Deferred 4.3 2.3 (2.6)
Provision for income taxes $ 161.5 $ 198.2 $ 231.1