XML 40 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2016
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,
 
2015
 
2016
Controlling interests:
 
 
 
Current tax
$
32.0

 
$
26.9

Intangible-related deferred taxes
20.4

 
22.1

Other deferred taxes
13.9

 
5.6

Total controlling interests
66.3

 
54.6

Non-controlling interests:
 
 
 
Current tax
$
3.5

 
$
2.1

Deferred taxes
(0.2
)
 
(0.2
)
Total non-controlling interests
3.3

 
1.9

Provision for income taxes
$
69.6

 
$
56.5

Income before income taxes (controlling interest)
$
194.3

 
$
159.1

Effective tax rate attributable to controlling interest(1)
34.1
%
 
34.3
%
__________________________

(1) 
Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).