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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2014
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provisions by Controlling and Noncontrolling 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 June 30, |  | For the Six Months Ended June 30,
| 2013 |  | 2014 |  | 2013 |  | 2014
Controlling Interests: |  |  |  |  |  |  |
Current tax | $ | 19.8 |  |  | $ | 42.3 |  |  | $ | 41.0 |  |  | $ | 72.6 |
Intangible-related deferred taxes | 12.3 |  |  | 19.0 |  |  | 24.2 |  |  | 35.9 |
Other deferred taxes | 4.0 |  |  | (3.0 | ) |  | 4.9 |  |  | (4.6 | )
Total controlling interests | 36.1 |  |  | 58.3 |  |  | 70.1 |  |  | 103.9 |
Non-controlling Interests: |  |  |  |  |  |  |
Current tax | $ | 2.3 |  |  | $ | 3.6 |  |  | $ | 5.9 |  |  | $ | 7.1 |
Deferred taxes | (0.2 | ) |  | (0.2 | ) |  | (0.3 | ) |  | (0.4 | )
Total non-controlling interests | 2.1 |  |  | 3.4 |  |  | 5.6 |  |  | 6.7 |
Provision for income taxes | $ | 38.2 |  |  | $ | 61.7 |  |  | $ | 75.7 |  |  | $ | 110.6 |
Income before income taxes (controlling interest) | $ | 100.8 |  |  | $ | 158.4 |  |  | $ | 197.2 |  |  | $ | 281.1 |
Effective tax rate attributable to controlling interests(1) | 35.8 | % |  | 36.8 | % |  | 35.5 | % |  | 37.0 | %
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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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