Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Detail)

v3.20.4
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Foreign $ 122.0 $ 100.6 $ 150.7
Federal 13.7 22.1 24.9
State 6.1 2.3 0.1
Current Income Tax Expense (Benefit), Total 141.8 125.0 175.7
Deferred:      
Foreign (2.7) 12.8 (13.7)
Federal 3.9 1.3 8.0
State 0.8 1.3 (2.4)
Deferred Income Tax Expense (Benefit), Total 2.0 15.4 (8.1)
Total $ 143.8 $ 140.4 $ 167.6