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INCOME TAXES - SUMMARY (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current: |  |  |
Federal | $ 171.5 | $ 181.2 |
State | 18.3 | 35.6 | $ 8.7
Foreign | 1.3 | 2.5 | 1.4
Total | 191.1 | 219.3 | 10.1
Deferred: |  |  |
Deferred tax expense | 97.3 | 24.6 | 55.8
Total income taxes | $ 288.4 | $ 243.9 | $ 65.9
Difference of Income tax expense from amounts computed by applying the statutory federal rate to income from continuing operations before income taxes |  |  |
Computed federal income tax expense (as a percent) | 21.00% | 21.00% | 21.00%
State income tax (as a percent) | 2.80% | 3.10% | 3.50%
Foreign-derived intangible income (FDII) (as a percent) | (2.40%) | (2.50%) |
Valuation allowance (as a percent) |  | (0.30%) | (0.20%)
Foreign taxes (as a percent) | 0.10% | 0.20% | 0.60%
Share-based payments (as a percent) |  | (0.20%) | (0.50%)
Other-net (as a percent) | (0.20%) | (0.50%) | 1.00%
Effective income tax rate , Percent, Total | 21.30% | 20.80% | 25.40%
Valuation allowances | $ 7.4 | $ 5.3 |
Deferred tax assets: |  |  |
Operating lease liabilities | 102.9 | 111.7 |
Multi-employer withdrawal liabilities | 13.3 | 13.8 |
Deferred compensation | 10.9 | 10.4 |
U.S. State alternative minimum tax credits | 8.8 | 4.6 |
Pension and post-retirement plans |  | 11.1 |
Other | 22.7 | 24.6 |
Total deferred tax assets | 158.6 | 176.2 |
Valuation allowance | (7.4) | (5.3) |
Total Deferred tax assets, net of valuation allowance | 151.2 | 170.9 |
Deferred tax liabilities: |  |  |
Basis differences for property and equipment | 433.1 | 423.5 |
Operating lease right of use assets | 100.7 | 109.3 |
Intangibles | 42.0 | 41.3 |
Investment in SSAT | 18.7 | 12.4 |
Capital Construction Fund | 194.0 | 1.3 |
Other | 9.2 | 6.0 |
Total deferred tax liabilities | 797.7 | 593.8 |
Deferred tax liability, net , Total | $ 646.5 | $ 422.9 |

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