XML 126 R107.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Reconciliation of Income Tax Expense due to the U.S. Federal Statutory Corporate Tax Rate (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Provision at the U.S. federal statutory rate $ 138.3 $ 168.0 $ 206.9
Increase (decrease) resulting from:      
State income tax, net of benefit for federal deduction 21.0 25.2 22.3
Foreign income tax rate differential (2.1) 0.6 (2.3)
Tax credits (3.9) (0.5) (0.4)
Change in valuation allowance (1.6) (2.6) (2.1)
Stock-based compensation (2.9) (3.6) (1.6)
Deferred state tax effect 0.0 (1.1) 4.3
Gain on dispositions 3.2 5.5 0.0
Other 9.5 6.7 4.0
Provision for income taxes $ 161.5 $ 198.2 $ 231.1