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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Schedule of income tax provision attributable to controlling Interests and to non-controlling interests

The consolidated income tax provision includes taxes attributable to the controlling interest and, to a lesser extent, taxes attributable to non-controlling interests as follows:

	For the Three Months Ended September 30,								For the Nine Months Ended September 30,
	2012				2013				2012				2013
Controlling Interests:
Current tax	$	8.8			$	32.7			$	31.1			$	73.6
Intangible-related deferred taxes	11.7				5.2				0.1				29.4
Other deferred taxes	(1.2		)		(6.3		)		4.9				(1.4		)
Total controlling interests	19.3				31.6				36.1				101.6
Non-controlling Interests:
Current tax	$	2.8			$	3.1			$	9.1			$	9.0
Deferred taxes	(2.7		)		(3.7		)		0.8				(4.0		)
Total non-controlling interests	0.1				(0.6		)		9.9				5.0
Provision for income taxes	$	19.4			$	31.0			$	46.0			$	106.6
Income before income taxes (controlling interest)	$	74.2			$	106.8			$	135.0			$	303.9
Effective tax rate attributable to controlling interests(1)	26.0		%		29.6		%		26.7		%		33.4		%

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(1) Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).

Schedule of components of deferred tax assets and liabilities

The components of deferred tax assets and liabilities are as follows:

	December 31, 2012				September 30, 2013
Deferred Tax Assets
State net operating loss carryforwards	$	23.9			$	27.5
Deferred compensation	23.9				27.2
Foreign tax credit carryforwards	20.1				10.2
Tax benefit of uncertain tax positions	17.6				16.3
Accrued expenses	6.0				11.3
Capital loss carryforwards	1.5				1.5
Total deferred tax assets	93.0				94.0
Valuation allowance	(21.3		)		(24.9		)
Deferred tax assets, net of valuation allowance	71.7				69.1
Deferred Tax Liabilities
Intangible asset amortization	$	(238.2	)		$	(265.4	)
Convertible securities interest	(189.2		)		(142.1		)
Non-deductible intangible amortization	(120.1		)		(103.1		)
Deferred revenue	(18.5		)		(17.1		)
Other	(2.8		)		(2.8		)
Total deferred tax liabilities	(568.8		)		(530.5		)
Net deferred tax liability	$	(497.1	)		$	(461.4	)

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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.

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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

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