INCOME TAXES (Components of Income Tax) (Details) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2024
USD ($)
subsidiary
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Current (benefit) expense: | ||||
| Federal | $ (10.6) | $ 140.9 | $ 75.8 | |
| Foreign | 0.0 | (0.3) | 0.3 | |
| State | 21.4 | 46.2 | 88.5 | |
| Total current | 10.8 | 186.8 | 164.6 | |
| Deferred (benefit) expense: | ||||
| Federal | (156.6) | 387.7 | 379.9 | |
| Foreign | (4.8) | 3.1 | (0.9) | |
| State | (77.8) | 146.2 | 41.2 | |
| Total deferred | (239.2) | 537.0 | 420.2 | |
| Total provision for income taxes | $ (228.4) | $ 723.8 | $ 584.8 | |
| Number of subsidiaries acquired | subsidiary | 2 | |||
| Deferred tax assets, valuation allowance | $ 308.5 | |||
| Corporate alternative minimum tax | 15.00% | |||
| Percent of excise tax on net stock repurchases, energy-related tax credits and incentives | 1.00% | |||
| X | ||||||||||
- Definition Corporate Alternative Minimum Tax No definition available.
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- Definition Number of Subsidiaries Acquired No definition available.
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- Definition Percent of Excise Tax on Net Stock Repurchases, Energy-Related Tax Credits and Incentives No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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