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Income Taxes (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
| 2017 |  | 2018 |  | 2017 |  | 2018
Controlling interest: |  |  |  |  |  |  |
Current tax | $ | 39.6 |  |  | $ | 33.8 |  |  | $ | 102.0 |  |  | $ | 107.4 |
Intangible-related deferred taxes | 22.9 |  |  | 12.2 |  |  | 61.8 |  |  | 30.1 |
Other deferred taxes | 1.6 |  |  | 0.2 |  |  | 18.7 |  |  | 1.2 |
Total controlling interest | 64.1 |  |  | 46.2 |  |  | 182.5 |  |  | 138.7 |
Non-controlling interests: |  |  |  |  |  |  |
Current tax | $ | 2.1 |  |  | $ | 2.4 |  |  | $ | 5.9 |  |  | $ | 7.6 |
Deferred taxes | (0.1 | ) |  | (0.1 | ) |  | (0.2 | ) |  | (0.2 | )
Total non-controlling interests | 2.0 |  |  | 2.3 |  |  | 5.7 |  |  | 7.4 |
Provision for income taxes | $ | 66.1 |  |  | $ | 48.5 |  |  | $ | 188.2 |  |  | $ | 146.1 |
Income before income taxes (controlling interest) | $ | 189.5 |  |  | $ | 171.1 |  |  | $ | 556.7 |  |  | $ | 533.6 |
Effective tax rate (controlling interest)(1) | 33.8 | % |  | 27.0 | % |  | 32.8 | % |  | 26.0 | %
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(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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