XML 241 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation of Expected Federal Income Tax Benefit to Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Expected income tax expense at U.S. federal statutory rate $ 236.2 $ 268.5 $ 77.7
Changes in valuation allowance, income tax (11.1) (595.6) (101.3)
Changes in tax reserves (0.8) (1.5) 1.9
Excess depletion (15.0) (17.2) (13.7)
Foreign earnings repatriation 0.0 42.3 0.0
Foreign earnings provision differential 91.6 80.7 17.3
Global intangible low-taxed income 0.0 197.2 67.0
Tax credits 0.0 0.0 (26.5)
Remeasurement of foreign income tax accounts (0.9) (2.6) (1.8)
State income taxes, net of federal tax benefit 6.3 1.1 (1.1)
Other, net 2.5 (11.7) 3.3
Total income tax provision (benefit) $ 308.8 $ (38.8) $ 22.8