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INCOME TAXES - SUMMARY (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Current: |  |  |
Federal | $ 44.0 | $ 171.5 | $ 181.2
State | 9.2 | 18.3 | 35.6
Foreign | 3.0 | 1.3 | 2.5
Total | 56.2 | 191.1 | 219.3
Deferred: |  |  |
Federal | 18.2 | 71.1 | 26.4
State |  | 24.3 | 0.4
Foreign | 1.5 | 1.9 | (2.2)
Total deferred tax expense | 19.7 | 97.3 | 24.6
Total income taxes | $ 75.9 | $ 288.4 | $ 243.9
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) | 2.60% | 2.80% | 3.10%
Foreign-derived intangible income (FDII) (as a percent) | (2.00%) | (2.40%) | (2.50%)
Valuation allowance (as a percent) |  |  | (0.30%)
Foreign taxes (as a percent) | 0.40% | 0.10% | 0.20%
Share-based payments (as a percent) | 0.50% |  | (0.20%)
Return to provision true-ups (as a percent) | (2.80%) | 0.10% | (0.20%)
Other-net (as a percent) | 0.60% | (0.30%) | (0.30%)
Effective income tax rate , Percent, Total | 20.30% | 21.30% | 20.80%
Valuation allowances | $ 5.3 | $ 7.4 |
Deferred tax assets: |  |  |
Operating lease liabilities | 77.4 | 102.9 |
Multi-employer withdrawal liabilities | 12.8 | 13.3 |
Deferred compensation | 11.8 | 10.9 |
U.S. State alternative minimum tax credits | 7.4 | 8.8 |
Insurance reserves | 6.3 | 7.3 |
Other | 12.9 | 15.4 |
Total deferred tax assets | 128.6 | 158.6 |
Valuation allowance | (5.3) | (7.4) |
Total Deferred tax assets, net of valuation allowance | 123.3 | 151.2 |
Deferred tax liabilities: |  |  |
Basis differences for property and equipment | 451.4 | 433.1 |
Operating lease right of use assets | 75.8 | 100.7 |
Intangibles | 42.3 | 42.0 |
Capital Construction Fund | 206.9 | 194.0 |
Other | 16.2 | 27.9 |
Total deferred tax liabilities | 792.6 | 797.7 |
Deferred tax liability, net , Total | $ 669.3 | $ 646.5 |

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