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Income Taxes (Tables) | 9 Months Ended
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Sep. 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 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).

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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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