Income Taxes (Schedule Of The Reconciliation To U.S. Statutory Tax Rate) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Continuing operations tax expense at statutory rate | $ 72.9 | $ 62.6 | $ 54.1 |
| (Decrease) increase in valuation allowances on deferred income tax assets | (12.1) | 0.3 | (1.7) |
| Expiration of deferred income tax assets | 9.3 | 0.2 | 0.7 |
| State income tax expense, net of federal impact | 15.5 | 13.7 | 11.0 |
| Statute closures | (2.7) | (0.6) | (5.1) |
| Excess tax benefits on share-based compensation | (1.0) | (0.1) | (0.5) |
| U.S. permanent differences | (0.3) | (2.6) | (0.8) |
| Other | 0.6 | 1.0 | 0.0 |
| Tax expense at effective rate | $ 82.2 | $ 74.5 | $ 57.7 |
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- Definition Excess tax benefit from share based compensation financing activitiy No definition available.
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- Definition Income tax reconciliation, change in deferred tax assets valuation allowance, domestic. No definition available.
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- Definition Income Tax Reconciliation Expiration of Deferred Income Tax Assets No definition available.
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- Definition Income tax reconciliation statute closure. No definition available.
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- Definition Income tax reconciliation statutory permanent differences. No definition available.
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- References No definition available.
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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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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying statutory federal (national) tax rate to pretax income (loss) from continuing operation attributable to other reconciling item. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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