Income Taxes (Tables)

6 Months Ended

Jun. 30, 2017

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 the non-controlling interests as follows:



	For the Three Months Ended June 30,						For the Six Months Ended June 30,
	2016			2017			2016			2017
Controlling interest:
Current tax	$	27.2		$	40.0		$	54.8		$	62.4
Intangible-related deferred taxes	21.3			19.1			43.4			38.9
Other deferred taxes	1.8			1.6			7.3			17.2
Total controlling interest	50.3			60.7			105.5			118.5
Non-controlling interests:
Current tax	$	2.2		$	1.9		$	4.2		$	3.8
Deferred taxes	(0.2		)	(0.1		)	(0.3		)	(0.1		)
Total non-controlling interests	2.0			1.8			3.9			3.7
Provision for income taxes	$	52.3		$	62.5		$	109.4		$	122.2
Income before income taxes (controlling interest)	$	158.7		$	187.0		$	317.8		$	367.3
Effective tax rate attributable to controlling interest⁽¹⁾	31.7		%	32.5		%	33.2		%	32.3		%

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