Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 108.1 $ 34.8 $ (5.2)
State 39.3 24.0 8.5
Foreign 44.0 33.7 43.7
Total current income tax expense (benefit) 191.4 92.5 47.0
Deferred:      
Federal 43.3 40.6 (48.2)
State 4.7 (0.1) (11.3)
Foreign (38.7) 26.0 (23.2)
Total deferred income tax expense (benefit) 9.3 66.5 (82.7)
Provision from (benefit for) income taxes $ 200.7 $ 159.0 $ (35.7)