XML 63 R51.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Schedule of Income Tax Provisions by Controlling and Noncontrolling Interests (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Tax Provision    
Deferred taxes $ 27.5 $ 34.1
Provision for income taxes 56.5 69.6
Noncontrolling Interest    
Income Tax Provision    
Current tax 2.1 3.5
Deferred taxes (0.2) (0.2)
Provision for income taxes 1.9 3.3
Controlling Interest    
Income Tax Provision    
Current tax 26.9 32.0
Intangible-related deferred taxes 22.1 20.4
Other deferred taxes 5.6 13.9
Provision for income taxes 54.6 66.3
Income before income taxes (controlling interest) $ 159.1 $ 194.3
Effective tax rate attributable to controlling interests [1] 34.30% 34.10%
[1] Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).