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Income Taxes
 6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes
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
%
___________________________________________________________

(1)
Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).
For the six months ended June 30, 2014, deferred tax liabilities decreased by $32.6 million primarily as a result of the reclassification of $54.5 million of deferred tax liabilities to equity related to the settlement of the 2006 junior convertible securities, partially offset by an increase in the Company's intangible-related deferred tax provision, $35.9 million.
As of June 30, 2014, the Company carried a liability for uncertain tax positions of $19.4 million, including $1.7 million for interest and related charges. At June 30, 2014 this liability also included $16.6 million for tax positions that, if recognized, would affect the Company's effective tax rate.
The Company periodically has tax examinations in the U.S. and foreign jurisdictions. Examination outcomes, and any related settlements, are subject to significant uncertainty. The completion of examinations may result in the payment of additional taxes and/or the recognition of tax benefits.