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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2015

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 March 31,
	2014				2015
Controlling interests:
Current tax	$	30.3			$	32.0
Intangible-related deferred taxes	16.9				20.4
Other deferred taxes	(1.6		)		13.9
Total controlling interests	45.6				66.3
Non-controlling interests:
Current tax	$	3.5			$	3.5
Deferred taxes	(0.2		)		(0.2		)
Total non-controlling interests	3.3				3.3
Provision for income taxes	$	48.9			$	69.6
Income before income taxes (controlling interest)	$	122.8			$	194.3
Effective tax rate attributable to controlling interest(1)	37.1		%		34.1		%

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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.

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