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INCOME TAXES - SUMMARY (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Current: |  |  |
Federal | $ 86.8 | $ 44.0 | $ 171.5
State | 12.4 | 9.2 | 18.3
Foreign | 3.5 | 3.0 | 1.3
Total | 102.7 | 56.2 | 191.1
Deferred: |  |  |
Federal | 17.9 | 18.2 | 71.1
State | 2.8 |  | 24.3
Foreign | (0.4) | 1.5 | 1.9
Total deferred tax expense | 20.3 | 19.7 | 97.3
Total income taxes | $ 123.0 | $ 75.9 | $ 288.4
Difference of Income tax expense from amounts computed by applying the statutory federal rate to income from continuing operations before income taxes |  |  |
U.S. federal income tax rate (as a percent) | 21.00% | 21.00% | 21.00%
State and local taxes, net of federal benefit (as a percent) | 2.30% | 2.60% | 2.80%
Foreign-derived intangible income (FDII) (as a percent) | (2.60%) | (2.00%) | (2.40%)
Foreign taxes (as a percent) | 0.30% | 0.40% | 0.10%
Share-based payments (as a percent) | 0.20% | 0.50% |
Return to provision true-ups (as a percent) | (0.70%) | (2.80%) | 0.10%
Other-net (as a percent) |  | 0.60% | (0.30%)
Effective income tax rate , Percent, Total | 20.50% | 20.30% | 21.30%
Valuation allowance | $ 5.0 | $ 5.3 |
Deferred tax assets: |  |  |
Operating lease liabilities | 84.0 | 77.4 |
Multi-employer withdrawal liabilities | 11.4 | 12.8 |
Deferred compensation | 12.1 | 11.8 |
U.S. State alternative minimum tax credits | 5.9 | 7.4 |
Insurance reserves | 7.8 | 6.3 |
Other | 15.8 | 12.9 |
Total deferred tax assets | 137.0 | 128.6 |
Valuation allowance | (5.0) | (5.3) |
Total Deferred tax assets, net of valuation allowance | 132.0 | 123.3 |
Deferred tax liabilities: |  |  |
Basis differences for property and equipment | 482.7 | 451.4 |
Operating lease right of use assets | 83.8 | 75.8 |
Intangibles | 40.3 | 42.3 |
Capital Construction Fund | 192.1 | 206.9 |
Other | 26.5 | 16.2 |
Total deferred tax liabilities | 825.4 | 792.6 |
Deferred tax liability, net , Total | $ 693.4 | $ 669.3 |

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