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Income Taxes | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2013 |  | 2014 |  | 2013 |  | 2014
Controlling Interests: |  |  |  |  |  |  |
Current tax | $ | 32.7 |  |  | $ | 41.7 |  |  | $ | 73.6 |  |  | $ | 114.3 |
Intangible-related deferred taxes | 5.2 |  |  | 19.6 |  |  | 29.4 |  |  | 55.5 |
Other deferred taxes | (6.3 | ) |  | (0.7 | ) |  | (1.4 | ) |  | (5.3 | )
Total controlling interests | 31.6 |  |  | 60.6 |  |  | 101.6 |  |  | 164.5 |
Non-controlling Interests: |  |  |  |  |  |  |
Current tax | $ | 3.1 |  |  | $ | 3.7 |  |  | $ | 9.0 |  |  | $ | 10.8 |
Deferred taxes | (3.7 | ) |  | (0.2 | ) |  | (4.0 | ) |  | (0.6 | )
Total non-controlling interests | (0.6 | ) |  | 3.5 |  |  | 5.0 |  |  | 10.2 |
Provision for income taxes | $ | 31.0 |  |  | $ | 64.1 |  |  | $ | 106.6 |  |  | $ | 174.7 |
Income before income taxes (controlling interest) | $ | 106.8 |  |  | $ | 164.8 |  |  | $ | 303.9 |  |  | $ | 446.0 |
Effective tax rate attributable to controlling interests(1) | 29.6 | % |  | 36.8 | % |  | 33.4 | % |  | 36.9 | %
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(1) | Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).
During the three and nine months ended September 30, 2013, the Company recognized a deferred tax benefit of $11.1 million ($7.5 million attributable to the controlling interest) from the revaluation of its deferred taxes as a result of a reduction of corporate tax rates in the United Kingdom. For the nine months ended September 30, 2014, deferred tax liabilities decreased by $16.3 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, offset by the Company's deferred tax provision, $49.6 million (comprised principally of intangible-related deferred taxes). As of September 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 September 30, 2014, this liability also included $16.8 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.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: 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 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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