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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 2018
Income Tax Disclosure [Abstract] |
Schedule of Income Tax Provisions by Controlling and Noncontrolling Interests | The following table presents the consolidated provision for income taxes:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2017 |  | 2018 |  | 2017 |  | 2018
Controlling interest: |  |  |  |  |  |  |
Current tax | $ | 40.0 |  |  | $ | 26.2 |  |  | $ | 62.4 |  |  | $ | 73.5 |
Intangible-related deferred taxes | 19.1 |  |  | 4.7 |  |  | 38.9 |  |  | 17.9 |
Other deferred taxes | 1.6 |  |  | 0.7 |  |  | 17.2 |  |  | 1.0 |
Total controlling interest | 60.7 |  |  | 31.6 |  |  | 118.5 |  |  | 92.4 |
Non-controlling interests: |  |  |  |  |  |  |
Current tax | $ | 1.9 |  |  | $ | 2.5 |  |  | $ | 3.8 |  |  | $ | 5.3 |
Deferred taxes | (0.1 | ) |  | 0.0 |  |  | (0.1 | ) |  | (0.2 | )
Total non-controlling interests | 1.8 |  |  | 2.5 |  |  | 3.7 |  |  | 5.1 |
Provision for income taxes | $ | 62.5 |  |  | $ | 34.1 |  |  | $ | 122.2 |  |  | $ | 97.5 |
Income before income taxes (controlling interest) | $ | 187.0 |  |  | $ | 148.6 |  |  | $ | 367.3 |  |  | $ | 362.4 |
Effective tax rate (controlling interest)(1) | 32.5 | % |  | 21.3 | % |  | 32.3 | % |  | 25.5 | %
__________________________
(1) | Taxes attributable to the controlling interest divided by Income before income taxes (controlling interest).

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- Definition Tabular disclosure of the components of income tax expense attributable to controlling and non-controlling interests for each year presented including, income before income taxes and effective tax rate attributable to controlling interests. + References No definition available. + Details
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- References No definition available. + Details
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