Income Taxes (Tables)

6 Months Ended

Jun. 30, 2016

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 June 30,						For the Six Months Ended June 30,
	2015			2016			2015			2016
Controlling interest:
Current tax	$	43.4		$	28.1		$	75.4		$	55.1
Intangible-related deferred taxes	20.7			21.3			41.1			43.4
Other deferred taxes	5.1			1.8			18.9			7.3
Total controlling interest	69.2			51.2			135.4			105.8
Non-controlling interests:
Current tax	$	3.1		$	2.2		$	6.6		$	4.2
Deferred taxes	(0.2		)	(0.2		)	(0.3		)	(0.3		)
Total non-controlling interests	2.9			2.0			6.3			3.9
Provision for income taxes	$	72.1		$	53.2		$	141.7		$	109.7
Income before income taxes (controlling interest)	$	197.9		$	158.7		$	392.1		$	317.8
Effective tax rate attributable to controlling interest⁽¹⁾	35.0		%	32.3		%	34.5		%	33.3		%

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