Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

v3.22.4
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 73.4 $ 108.1 $ 34.8
State 27.7 39.3 24.0
Foreign 40.3 44.0 33.7
Total current income tax expense (benefit) 141.4 191.4 92.5
Deferred:      
Federal 68.6 43.3 40.6
State 19.0 4.7 (0.1)
Foreign 0.5 (38.7) 26.0
Total deferred income tax expense (benefit) 88.1 9.3 66.5
Provision from income taxes $ 229.5 $ 200.7 $ 159.0