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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2014
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 March 31,
| 2013 |  | 2014
Controlling Interests: |  |  |
Current tax | $ | 21.2 |  |  | $ | 30.3 |
Intangible-related deferred taxes | 12.0 |  |  | 16.9 |
Other deferred taxes | 0.9 |  |  | (1.6 | )
Total controlling interests | 34.1 |  |  | 45.6 |
Non-controlling Interests: |  |  |
Current tax | $ | 3.6 |  |  | $ | 3.5 |
Deferred taxes | (0.2 | ) |  | (0.2 | )
Total non-controlling interests | 3.4 |  |  | 3.3 |
Provision for income taxes | $ | 37.5 |  |  | $ | 48.9 |
Income before income taxes (controlling interest) | $ | 96.5 |  |  | $ | 122.8 |
Effective tax rate attributable to controlling interests(1) | 35.3 | % |  | 37.1 | %
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(1) | Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).

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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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- Details
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