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Income Taxes | 9 Months Ended
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Sep. 30, 2016
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes 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,
| 2015 |  | 2016 |  | 2015 |  | 2016
Controlling interest: |  |  |  |  |  |  |
Current tax | $ | 36.7 |  |  | $ | 30.5 |  |  | $ | 112.1 |  |  | $ | 85.6 |
Intangible-related deferred taxes | 21.1 |  |  | 19.5 |  |  | 62.3 |  |  | 63.0 |
Other deferred taxes | (2.3 | ) |  | 1.1 |  |  | 18.9 |  |  | 8.4 |
Total controlling interest | 55.5 |  |  | 51.1 |  |  | 193.3 |  |  | 157.0 |
Non-controlling interests: |  |  |  |  |  |  |
Current tax | $ | 2.8 |  |  | $ | 1.5 |  |  | $ | 9.4 |  |  | $ | 5.7 |
Deferred taxes | (0.2 | ) |  | (1.3 | ) |  | (0.5 | ) |  | (1.6 | )
Total non-controlling interests | 2.6 |  |  | 0.2 |  |  | 8.9 |  |  | 4.1 |
Provision for income taxes | $ | 58.1 |  |  | $ | 51.3 |  |  | $ | 202.2 |  |  | $ | 161.1 |
Income before income taxes (controlling interest) | $ | 163.2 |  |  | $ | 160.3 |  |  | $ | 555.3 |  |  | $ | 478.1 |
Effective tax rate attributable to controlling interest(1) | 34.0 | % |  | 31.9 | % |  | 34.8 | % |  | 32.8 | %
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(1) | Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).
The Effective tax rate attributable to the controlling interest was 34.0% and 34.8% for the three and nine months ended September 30, 2015, respectively, as compared to 31.9% and 32.8% for the three and nine months ended September 30, 2016, respectively. The decrease resulted primarily from a decrease in Income before income taxes attributable to the controlling interest as well as the effect of foreign operations, including the indefinite deferral of foreign earnings. Income tax expense for the three and nine months ended September 30, 2015 included the benefit of indefinite deferrals of foreign earnings of $6.3 million and $18.8 million, respectively. Income tax expense for the three and nine months ended September 30, 2016 included the benefit of indefinite deferrals of foreign earnings of $17.5 million and $30.0 million, respectively.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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