Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Detail)

v3.22.4
Income Taxes - Components of Income Tax Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Foreign $ 100.1 $ 121.8 $ 122.0
Federal 26.3 20.1 13.7
State 7.0 5.0 6.1
Current Income Tax Expense (Benefit), Total 133.4 146.9 141.8
Deferred:      
Foreign (2.0) (17.0) (2.7)
Federal (25.1) (16.0) 3.9
State (2.8) (0.3) 0.8
Deferred Income Tax Expense (Benefit), Total (29.9) (33.3) 2.0
Total $ 103.5 $ 113.6 $ 143.8