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Income Taxes (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Income Taxes |
Schedule of income tax provision attributable to controlling Interests and to non-controlling interests |
|  | For the Three Months Ended March 31, |
--- | --- | --- | ---
|  | 2012 |  | 2013 |
Controlling Interests: |  |  |  |  |  |  |
Current tax |  | $ | 8.0 |  | $ | 21.2 |
Intangible related deferred taxes |  |  | 9.9 |  |  | 12.0 |
Other deferred taxes |  |  | 2.9 |  |  | 0.9 |
Total controlling interests |  |  | 20.8 |  |  | 34.1 |
Non-controlling Interests: |  |  |  |  |  |  |
Current tax |  | $ | 3.2 |  | $ | 3.6 |
Deferred taxes |  |  | 0.6 |  |  | (0.2 | )
Total non-controlling interests |  |  | 3.8 |  |  | 3.4 |
Provision for income taxes |  | $ | 24.6 |  | $ | 37.5 |
Income before income taxes (controlling interest) |  | $ | 58.2 |  | $ | 96.5 |
Effective tax rate attributable to controlling interests(1) |  |  | 35.7 | % |  | 35.3 | %
(1) Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).
Schedule of components of deferred tax assets and liabilities |
|  | December 31, 2012 |  | March 31, 2013 |
--- | --- | --- | --- | --- | ---
Deferred Tax Assets |  |  |  |  |  |  |
State net operating loss carryforwards |  | $ | 23.9 |  | $ | 24.6 |
Deferred compensation |  |  | 23.9 |  |  | 24.8 |
Foreign tax credit carryforwards |  |  | 20.1 |  |  | 15.9 |
Tax benefit of uncertain tax positions |  |  | 17.6 |  |  | 17.1 |
Accrued expenses |  |  | 6.0 |  |  | 9.1 |
Capital loss carryforwards |  |  | 1.5 |  |  | 1.5 |
Total deferred tax assets |  |  | 93.0 |  |  | 93.0 |
Valuation allowance |  |  | (21.3 | ) |  | (22.2 | )
Deferred tax assets, net of valuation allowance |  |  | 71.7 |  |  | 70.8 |
Deferred Tax Liabilities |  |  |  |  |  |  |
Intangible asset amortization |  | $ | (238.2 | ) | $ | (246.8 | )
Convertible securities interest |  |  | (189.2 | ) |  | (193.8 | )
Non-deductible intangible amortization |  |  | (120.1 | ) |  | (113.4 | )
Deferred revenue |  |  | (18.5 | ) |  | (17.5 | )
Other |  |  | (2.8 | ) |  | (2.9 | )
Total deferred tax liabilities |  |  | (568.8 | ) |  | (574.4 | )
Net deferred tax liability |  | $ | (497.1 | ) | $ | (503.6 | )

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- Definition Tabular disclosure of the components of income tax expense attributable to controlling and non-controlling interests for each year presented including, income before income taxes and effective tax rate attributable to controlling interests. + References No definition available. + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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